Muster Roll No. : 1848	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : HRS20246633/2017-18    Sanction Date : 11/09/2017
Work Code : 0518013005/DP/20246633	Work Name : शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-4 (0518013005/DP/20246633)

Measurement Book Detail

MB NO.  20246633        Page NO.  2

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 RITA DEVI(Self) BH-18-013-005-02107600/1322 OTHER हरीशंकरपुर P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023624 Credited 12/02/2018   2 KAUSHALYA DEVI(Self) BH-18-013-005-02107600/1323 OTHER हरीशंकरपुर P P P P A A A 4 177 708 0 0 708 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023624 Credited 12/02/2018   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 1593 Average Per labour 796.5

Total man days : 9