Muster Roll No. : 5939	Date From : 06/08/2019    Date To : 21/08/2019	Sanction No. : 20251157    Sanction Date : 22/06/2018
Work Code : 0518004024/DP/20251157	Work Name : Plantation Work In Mahanth Shivram Das Math Ward-6 Unit-7

Measurement Book Detail

MB NO.  157        Page NO.  1

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 SHIVDANI DEVI(Self) BH-18-004-024-02065200/1923 SC मोरदीवा P P P P P P P P P P P P P P P X 15 177 2655 0 0 2655 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL068543 Credited 27/08/2019   2 ANITA DEVI(Self) BH-18-004-024-02065200/1941 OTHER मोरदीवा P P P P P P P P P P P P P P P X 15 177 2655 0 0 2655 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL068543 Credited 27/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30