Muster Roll No. : 3826	Date From : 18/07/2017    Date To : 25/07/2017	Sanction No. : G22/16-17    Sanction Date : 14/09/2016
Work Code : 0518008001/DP/20221527	Work Name : WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)

Measurement Book Detail

MB NO.  140        Page NO.  4

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 अंजु देवी(Wife) BH-18-008-001-02096700/45 OTHER गंगापुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012354 Credited 04/09/2017   2 SANTOSH PASWAN(Self) BH-18-008-001-02096700/2154 OTHER गंगापुर P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL012354 Credited 04/09/2017   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