Muster Roll No. : 6089	Date From : 20/01/2018    Date To : 27/01/2018	Sanction No. : Mathi Sou 15/2015-16    Sanction Date : 28/07/2015
Work Code : 0518015023/DP/20197694	Work Name : कपिलदेव यादव के घर से अलबेला सिंह के गाछी तक सड़क के दोनों किनारे बृक्षा रोपण कार्य यूनिट - 02 (0518015023/DP/20197694)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रामबिलास सदस BH-18-015-023-02118230/245 SC सिरसी P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL030947 Credited 13/04/2018   2 उद़गार सदा BH-18-015-023-02118230/254 SC सिरसी P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL030947 Credited 13/04/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16