Muster Roll No. : 3068	Date From : 05/07/2018    Date To : 18/07/2018	Sanction No. : ram103/18-    Sanction Date : 14/05/2018
Work Code : 0518002009/RC/20303673	Work Name : Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary

Measurement Book Detail

MB NO.  20303673        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 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 बैजनाथ राय BH-18-002-009-02040571/789 OTHER डुबरबन्‍ना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL027969 Credited 02/08/2018   2 महेश्‍वर सदा(Self) BH-18-002-009-02040671/1127 OTHER रघुनाथपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB000172 0518002WL027969 Credited 02/08/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 4602 Average Per labour 2301

Total man days : 26