Muster Roll No. : 2323	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : ram103/18-    Sanction Date : 14/05/2018
Work Code : 0518002009/RC/20303673	Work Name : Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 वीणा देवी BH-18-002-009-02040771/806 OTHER रामपुर वीशुन P P P P P P A A A A A A A A 6 177 1062 0 0 1062       0518002WL018241 Credited 12/07/2018   2 रामबाबू भगत BH-18-002-009-02040771/992 OTHER रामपुर वीशुन P P P P P P A P A A A A A A 7 177 1239 0 0 1239 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   Daily Attendence 2 2 2 2 2 2 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 2301 Average Per labour 1150.5

Total man days : 13