Muster Roll No. : 9936	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : NG20245604/2017-18    Sanction Date : 26/05/2017
Work Code : 0518013007/DP/20245604	Work Name : सुरेश महतो के घर से तारा जानेवाली सड़क के किनारे वृक्षारोपण कार्य-5 (0518013007/DP/20245604)

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 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 Shanti Devi(Self) BH-18-013-007-02109900/1183 OTHER नगरगावॉ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL077469 Credited 07/02/2019   2 Radha Devi(Self) BH-18-013-007-02109900/1185 OTHER नगरगावॉ P P P P P P P 7 175 1225 0 0 1225 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL077469 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 1225

Total man days : 14