Muster Roll No. : 19272	Date From : 15/03/2019    Date To : 22/03/2019	Sanction No. : Bt20/18-19    Sanction Date : 24/06/2018
Work Code : 0518008006/DP/20255643	Work Name : JITENDRA KUMAR K NIJI JAMIN ME PLANTATION

Measurement Book Detail

MB NO.  15930        Page NO.  2

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 जितेन्‍द्र कुमार BH-18-008-006-02100500/1726 OTHER बरबटा P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518008WL120753 Credited 10/04/2019   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

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

Total man days : 8