Muster Roll No. : 4248	Date From : 16/07/2018    Date To : 23/07/2018	Sanction No. : PG20226520    Sanction Date : 27/07/2016
Work Code : 0518013008/DP/20226520	Work Name : DAINI PAGRA BAJARSAMITI KE PRANGAN ME BRIKSHA ROPAN KARAY U4 (0518013008/DP/20226520)

Measurement Book Detail

MB NO.  20226520        Page NO.  5

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 ANITA DEVI(Self) BH-18-013-008-02107800/2116 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL027081 Credited 02/08/2018   2 NIBHA DEVI(Self) BH-18-013-008-02107800/2117 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL027081 Credited 02/08/2018   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