Muster Roll No. : 1224	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 1020111/2018    Sanction Date : 20/10/2018
Work Code : 2417001030/IF/10396167	Work Name : BPGY OF KUMARJIT DIXIT

Measurement Book Detail

MB NO.  030        Page NO.  1

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 Total Attendance Wage Per Day (As per measurement) 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 KAMRAJ DIXIT(Self) OR-17-001-030-003/469605 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL001339 Credited 24/04/2019   2 SUBASINI DIXIT(Wife) OR-17-001-030-003/469605 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL001339 Credited 24/04/2019   3 SANDHYARANI DIXIT(Daughter) OR-17-001-030-003/469605 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL001339 Credited 24/04/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18