Muster Roll No. : 4304	Date From : 23/03/2018    Date To : 30/03/2018	Sanction No. : cm dp 2017    Sanction Date : 26/08/2017
Work Code : 0518014012/DP/20248487	Work Name : Umesh Kumar ke niji jamin par Plantation work (0518014012/DP/20248487)

Measurement Book Detail

MB NO.  20248487        Page NO.  2

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 Umesh Kumar BH-18-014-012-02116271/1250 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 175 1400 0 0 1400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL037577 Credited 25/04/2018   Daily Attendence 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8