Muster Roll No. : 4922	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : 3153/2017    Sanction Date : 02/01/2017
Work Code : 2406036021/IF/10267343	Work Name : BPGY Of Minatee Pratihari D/O-Rajkishore , Gobar

Measurement Book Detail

MB NO.  747        Page NO.  14

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 (As per measurement) 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 Minati Pratihari(Daughter) OR-06-036-021-001/1763 OTHER Gobara P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA CHARBATIA SBIN0002040 2406036WL047257 Credited 08/01/2018   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4