Muster Roll No. : 4467	Date From : 15/11/2016    Date To : 22/11/2016	Sanction No. : n12/16-17    Sanction Date : 14/09/2016
Work Code : 0518008009/DP/20221729	Work Name : WARD 12 ME SAMUDAYIK BHAWAN SE GIRI TOL TAK PLANTATION WORK PART1

Measurement Book Detail

MB NO.  20221729        Page NO.  2

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 SUNILA DEVI(Wife) BH-18-008-009-02098500/1307 OTHER गोपुर P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017862 Credited 07/12/2016   2 LALIT PASWAN(Self) BH-18-008-009-02098500/1406 SC गोपुर P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017862 Credited 07/12/2016   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16