Muster Roll No. : 3648	Date From : 22/06/2018    Date To : 29/06/2018	Sanction No. : G22/16-17    Sanction Date : 14/09/2016
Work Code : 0518008001/DP/20221527	Work Name : WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)

Measurement Book Detail

MB NO.  499        Page NO.  6

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 सुशील शर्मा BH-18-008-001-02096700/45 OTHER गंगापुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL019083 Credited 13/07/2018   2 मुकेश कुमार महतो BH-18-008-001-02096700/12-A SC गंगापुर P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL019083 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

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

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

Total man days : 16