Muster Roll No. : 2271	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : KT21/18-19    Sanction Date : 10/10/2018
Work Code : 0509016007/DP/20267411	Work Name : SANJAY OJHA KE NIJI JAMIN PR PLANTATION (0509016007/DP/20267411)

Measurement Book Detail

MB NO.  20267411        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 SANJAY OJHA BH-09-016-007-01730800/1454 SC कटीयान P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL017730 Credited 11/12/2019   Daily Attendence 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8