Muster Roll No. : 4620	Date From : 30/08/2018    Date To : 31/08/2018	Sanction No. : ram65/18-1    Sanction Date : 27/07/2018
Work Code : 0518002009/DP/20255819	Work Name : उ, म,वि रामपुरबिशुन के निकट से रायपुर सिमान तक सड़क मे वृक्षारोपण कार्य भाग -4

Measurement Book Detail

MB NO.  20254527        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 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 मुनचुन राम BH-18-002-009-02040771/919 OTHER रामपुर वीशुन P P 2 177 354 0 0 354 CANARA BANK DHURLAKH CNRB0001724 0518002WL043001 Credited 21/09/2018   2 बेदमिया देवी BH-18-002-009-02036200/343 SC माधोपुर P P 2 177 354 0 0 354 CANARA BANK DHURLAKH CNRB0001724 0518002WL043001 Credited 21/09/2018   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 354

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 354

Total man days : 4