Muster Roll No. : 3517	Date From : 23/12/2017    Date To : 30/12/2017	Sanction No. : PARO/48    Sanction Date : 15/08/2017
Work Code : 0518019001/DP/20243076	Work Name : RAMDIYAL BAITHA KE GHAR SE POKHAR TAK PLANTATION WORK

Measurement Book Detail

MB NO.  3076        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 उमेश यादव BH-18-019-001-02131500/599 OTHER भरवारा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019001WL027663 Credited 12/02/2018   2 bholi devi(Self) BH-18-019-001-02132400/1228 OTHER दाथ P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019001WL027663 Credited 12/02/2018   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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16