Muster Roll No. : 11393	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : Br62/18-19    Sanction Date : 25/09/2018
Work Code : 0518008006/DP/20265730	Work Name : RATNESH PD. SINGH K NIJI JAMIN ME PLANTATION

Measurement Book Detail

MB NO.  20275548        Page NO.  2

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 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 Ratneshwar Parsad Singh(Self) BH-18-008-006-02100500/2297 OTHER बरबटा P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL063192 Credited 05/11/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7