Muster Roll No. : 7298	Date From : 19/10/2019    Date To : 26/10/2019	Sanction No. : 0518020012/2019-2020/32939/AS    Sanction Date : 17/08/2019
Work Code : 0518020012/DP/20274674	Work Name : SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT8)

Measurement Book Detail

MB NO.  5898        Page NO.  15

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 SHIYAMA DEVI(Self) BH-18-020-012-02142800/2529 OTHER उजान P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092159 Credited 03/12/2019   2 SAKINA DEVI(Self) BH-18-020-012-02142800/2528 OTHER उजान P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL092159 Credited 03/12/2019   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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16