Muster Roll No. : 2109	Date From : 18/01/2017    Date To : 25/01/2017	Sanction No. : CN dp 03/16-17    Sanction Date : 18/08/2016
Work Code : 0518014027/DP/20219859	Work Name : Unit 03 Shundi Chowk se Angar siman tak sarak ke dono taraf Plantation work

Measurement Book Detail

MB NO.  20219859        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 शोभा देवी(Self) BH-18-014-027-02111700/711 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL025169 Credited 19/04/2017   2 विन्‍देश्‍वर राय(Self) BH-18-014-027-02111700/629 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL025169 Credited 19/04/2017   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 1400

Total man days : 16