Muster Roll No. : 9722	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : 2430818    Sanction Date : 10/11/2017
Work Code : 2402011006/LD/2430818	Work Name : Land Development of Charo Tigga

Measurement Book Detail

MB NO.  03        Page NO.  51

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 Total Attendance Wage Per Day (As per measurement) 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 GUPLI TIGGA OR-02-011-006-003/22496 SC MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152960 Credited 17/04/2018   2 AMIT TIGGA OR-02-011-006-003/22496 SC MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152960   3 SURAJ KUMAR TIGGA(Self) OR-02-011-006-003/240308 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152960   4 PUNAM TIGGA(Wife) OR-02-011-006-003/240308 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152960   5 CHARA TIGGA(Self) OR-02-011-006-003/22496 SC MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152960 Credited 17/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12