Muster Roll No. : 2792	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : NG20237226/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/DP/20237226	Work Name : soyera PED sarak se lekar chainpur kali mandir janewali sarak ke dono tarf plantetion-1 (0518013007/DP/20237226)

Measurement Book Detail

MB NO.  20237226        Page NO.  5

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 Ranju Devi(Self) BH-18-013-007-02109900/1470 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL034051 Credited 19/04/2018   2 Hiralal Pddar(Self) BH-18-013-007-02109900/1467 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL034051 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16