Muster Roll No. : 7190	Date From : 22/09/2018    Date To : 29/09/2018	Sanction No. : pag/202224    Sanction Date : 22/07/2016
Work Code : 0518013008/DP/20222407	Work Name : Dainy Pagda Bazar Samiti ke prangan me Vriksharopan kary. Part 2 (0518013008/DP/20222407)

Measurement Book Detail

MB NO.  5        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANDRAKALA DEVI(Self) BH-18-013-008-02107800/1511 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL127461 Credited 20/09/2019   2 MANJU DEVI(Self) BH-18-013-008-02107800/1555 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL051569 Credited 05/11/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16