Muster Roll No. : 474	Date From : 23/05/2020    Date To : 31/05/2020	Sanction No. : KT21/18-19    Sanction Date : 10/10/2018
Work Code : 0509016007/DP/20267411	Work Name : SANJAY OJHA KE NIJI JAMIN PR PLANTATION

Measurement Book Detail

MB NO.  20267411        Page NO.  5

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 SANJAY OJHA BH-09-016-007-01730800/1454 SC कटीयान A P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007138 Credited 11/06/2020   Daily Attendence 0 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8