Muster Roll No. : 5608	Date From : 21/06/2019    Date To : 28/06/2019	Sanction No. : LM Pl 01/18-19    Sanction Date : 01/08/2018
Work Code : 0518014002/DP/20254810	Work Name : Ganga Sagar school ke parangan ke charo taraf plantation work (0518014002/DP/20254810)

Measurement Book Detail

MB NO.  20254810        Page NO.  1

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 MAMTA DEVI(Self) BH-18-014-002-02112900/1679 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL050134 Credited 16/07/2019   2 PRAMOD SAHNI(Self) BH-18-014-002-02112900/2020 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL069319 Rejected   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 1416 Average Per labour 708

Total man days : 8