Muster Roll No. : 1326	Date From : 23/06/2017    Date To : 30/06/2017	Sanction No. : GP/MAT/2/16-17    Sanction Date : 21/02/2017
Work Code : 0517002003/DP/20233290	Work Name : DILIP RAY GAHR SE AJIT RAY JAMIN TAK PLANATION WORK (0517002003/DP/20233290)

Measurement Book Detail

MB NO.  2        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 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 mira devi(Self) BH-17-002-003-02256200/2968 OTHER Badalpura A A A A A A A A 0 175 0 0 0 0       0517002WL005748   2 धीरज कुमार(Self) BH-17-002-003-02256200/1306 OTHER Badalpura P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK S K M COLLEGE, BEGUSARAI PUNB0474100 0517002WL005748 Credited 28/07/2017   3 kamali devi(Self) BH-17-002-003-02256200/2967 OTHER Badalpura P P P P P P P P 8 175 1400 0 0 1400 ALLAHABAD BANK MATIHANI ALLA0210327 0517002WL005748 Credited 28/07/2017   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 933.3333

Total man days : 16