Muster Roll No. : 3825	Date From : 24/07/2018    Date To : 31/07/2018	Sanction No. : DP/20240198    Sanction Date : 25/07/2017
Work Code : 0518003002/DP/20240198	Work Name : FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)

Measurement Book Detail

MB NO.  20240198        Page NO.  8

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 BUDHNI DEVI(Self) BH-18-003-002-02051300/2329 OTHER खैरी P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL031174 Credited 21/09/2018   2 CHANDA DEVI(Self) BH-18-003-002-02051300/2378 OTHER खैरी P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL031174 Credited 21/09/2018   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