Muster Roll No. : 2241	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : G9/15-16    Sanction Date : 02/09/2015
Work Code : 0518008001/DP/84977	Work Name : धोबीघाट के नजदीक तिन्बतिया से लेकर नदी किनारे होते हुए उ०वि० सड़क में वृक्षारोपण कार्य भाग 1

Measurement Book Detail

MB NO.  137        Page NO.  7

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 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 PINKI DEVI BH-18-008-001-02096700/1914 OTHER गंगापुर P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010244 Credited 15/06/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 1225 Average Per labour 1225

Total man days : 7