Muster Roll No. : 7406	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 1367272    Sanction Date : 04/03/2016
Work Code : 2402011006/WC/1367272	Work Name : Dugwell of Jamuna Dhanwar.

Measurement Book Detail

MB NO.  1        Page NO.  34

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 DANIEL BAGH OR-02-011-006-002/22714 ST HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011006WL123627 Credited 06/01/2018   2 SOMA TIRKY OR-02-011-006-002/22866 SC HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011006WL123627 Credited 06/01/2018   3 JAMUNA DHANUAR(Self) OR-02-011-006-002/23763 OTHER HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011006WL123627 Credited 06/01/2018   4 CHARKU DHANUAR OR-02-011-006-002/22709 ST HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011006WL123627 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24