Muster Roll No. : 3527	Date From : 22/06/2019    Date To : 07/07/2019	Sanction No. : B125/18-19    Sanction Date : 18/11/2018
Work Code : 0518008006/DP/20267707	Work Name : PAWAN KUMAR SINGH K NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  20255639        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 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 PAWAN KUMAR SINGH(Self) BH-18-008-006-02100500/2493 OTHER बरबटा P P P P P P P P P P P P P P P X 15 177 2655 0 0 2655 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL048192 Credited 12/07/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15