Muster Roll No. : 3798	Date From : 17/07/2017    Date To : 24/07/2017	Sanction No. : Ga23/15-16    Sanction Date : 25/08/2015
Work Code : 0518008001/DP/86008	Work Name : धोबीघाट के नजदीक तिन्बतिया से लेकर नदी किनारे होते हुए हाई स्कुल जानेवाली सड़क में वृक्षारोपण 13 (0518008001/DP/86008)

Measurement Book Detail

MB NO.  174        Page NO.  7

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 NARESH KR. RAM(Self) BH-18-008-001-02096700/2047 SC गंगापुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012341 Credited 04/09/2017   2 RITESH KUMAR(Self) BH-18-008-001-02096700/2015 SC गंगापुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012341 Credited 04/09/2017   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16