Muster Roll No. : 10295	Date From : 20/12/2019    Date To : 27/12/2019	Sanction No. : SAN/DP/16    Sanction Date : 18/06/2018
Work Code : 0517007013/IF/20281104	Work Name : बोधन चौरसिया के निजी जमीन पर वृक्षारोपण कार्य (0517007013/IF/20281104)

Measurement Book Detail

MB NO.  14        Page NO.  8

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 VODHAN CHAURASIYA(Self) BH-17-007-013-02169200/1808 OTHER Sanjat P P P P P P P P 8 175 1400 0 0 1400 UCO BANK SANJAT UCBA0001300 0517007WL119233 Credited 08/01/2020   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