Muster Roll No. : 433	Date From : 22/04/2017    Date To : 30/04/2017	Sanction No. : DP/20197184    Sanction Date : 02/12/2015
Work Code : 0518003002/DP/20197184	Work Name : KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)

Measurement Book Detail

MB NO.  20197184        Page NO.  6

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 9 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 MINA DEVI(Wife) BH-18-003-002-02051300/2294 OTHER खैरी P P P P P P P P A 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002216 Credited 03/06/2017   2 SUNAINA DEVI(Self) BH-18-003-002-02051300/2296 OTHER खैरी P P P P P P P P A 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002216 Credited 03/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 0

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