Muster Roll No. : 2324	Date From : 30/08/2017    Date To : 07/09/2017	Sanction No. : GP/MAT/2/16-17    Sanction Date : 21/02/2017
Work Code : 0517002003/DP/20233290	Work Name : DILIP RAY GAHR SE AJIT RAY JAMIN TAK PLANATION WORK

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 सुधा देवी(Self) BH-17-002-003-02256200/1016 OTHER Badalpura P P P P P P P P A 8 175 1400 0 0 1400 BANK OF INDIA BEGUSARAI BKID0004616 0517002WL039525 Credited 11/12/2019   2 kamali devi(Self) BH-17-002-003-02256200/2967 OTHER Badalpura P P P P P P P P A 8 175 1400 0 0 1400 ALLAHABAD BANK MATIHANI ALLA0210327 0517002WL014026 Credited 13/02/2018   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

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

Total man days : 16