Muster Roll No. : 168	Date From : 12/08/2016    Date To : 27/08/2016	Sanction No. : 733.    Sanction Date : 20/07/2016
Work Code : 2605018/DP/23364	Work Name : SADHA CHAK TO SUDANA (PLANTATION) (2605018/DP/23364)

Measurement Book Detail

MB NO.  255        Page NO.  5

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 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA B B B B B B B B B B B P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001966 Credited 08/02/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1090 Average Per labour 1090

Total man days : 5