Muster Roll No. : 7163	Date From : 12/10/2019    Date To : 27/10/2019	Sanction No. : 20251159    Sanction Date : 22/06/2018
Work Code : 0518004024/DP/20251159	Work Name : Plantation Work In Mahanth Shivram Das Math Ward-6 Unit-9

Measurement Book Detail

MB NO.  159        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 9 10 11 12 13 14 15 16 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 AJEET KUMAR RAM(Self) BH-18-004-024-02065200/2668 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL093178 Credited 03/12/2019   2 रामविशेष पासवान BH-18-004-024-02065200/75 SC मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL093178 Credited 03/12/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32