Muster Roll No. : 7338	Date From : 24/10/2018    Date To : 08/11/2018	Sanction No. : 20313869    Sanction Date : 24/08/2018
Work Code : 0518004003/RC/20313869	Work Name : PCC Constr. work in the road leading to house of Jangali ram near house of Sukhlal Ram

Measurement Book Detail

MB NO.  3869        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 8 9 10 11 12 13 14 15 16 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 RAJ KUMARI DEVI BH-18-004-003-02059400/2162 OTHER रूपनारायण पुर P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL069147 Credited 19/11/2018   2 AJAY KUMAR BH-18-004-003-02059600/2514 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL069147 Credited 19/11/2018   3 BHARAT SAH BH-18-004-003-02059600/2527 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL069147 Credited 19/11/2018   Daily Attendence 3 3 3 3 3 3 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 1298

Total man days : 22