Muster Roll No. : 4792	Date From : 22/11/2018    Date To : 05/12/2018	Sanction No. : F-75796    Sanction Date : 15/06/2018
Work Code : 2612006119/DP/75796	Work Name : PLANTATION AT DASHMESH NAGAR PANJGARAI (2018-19) (2612006119/DP/75796)

Measurement Book Detail

MB NO.  25        Page NO.  45

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 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 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002589 Credited 28/02/2019   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 2880

Total man days : 12