Muster Roll No. : 638	Date From : 16/04/2017    Date To : 30/04/2017	Sanction No. : KP16/16-17    Sanction Date : 21/11/2016
Work Code : 0509001002/DP/20228372	Work Name : GRAM SISAI POKHRA KE CHARO TARAF SAH AANGANBARI KENDRA KE PRANGAN ME PLANTATION (0509001002/DP/20228372)

Measurement Book Detail

MB NO.  54572        Page NO.  4

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 10 11 12 13 14 15 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 LAXMINA KUWAR BH-09-001-002-01687400/1843 SC कऱण कुदरीया P P P P A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL000597 Credited 30/05/2017   2 TITLA KHATUN BH-09-001-002-01687400/1844 SC कऱण कुदरीया A A A A P P P P A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL000597 Credited 30/05/2017   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

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 700

Total man days : 8