Muster Roll No. : 1255	Date From : 07/07/2019    Date To : 22/07/2019	Sanction No. : 0516016005/2019-2020/13500/AS    Sanction Date : 25/06/2019
Work Code : 0516016005/IC/20313664	Work Name : G.P DHARAMPUR ME WARD NO 12 ME SULISH GATE SE PEEPAL VRIKSH KONE BRAHMA ASTHAN TAK NAHAR URAHI KARY (0516016005/IC/20313664)

Measurement Book Detail

MB NO.  2        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 रंजीत शर्मा(Self) BH-16-016-005-02005200/498 OTHER धर्मपुरा रमराई A A A P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL034458 Credited 07/08/2019   2 Sita Devi(Wife) BH-16-016-005-02005200/498 OTHER धर्मपुरा रमराई A A A P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL034458 Credited 07/08/2019   3 कुसमी देवी(Wife) BH-16-016-005-02005200/506 OTHER धर्मपुरा रमराई A A A P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL034458 Credited 08/08/2019   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39