Muster Roll No. : 243	Date From : 21/04/2018    Date To : 04/05/2018	Sanction No. : in03/17-18    Sanction Date : 12/12/2017
Work Code : 0518009005/OP/540096	Work Name : पैक्स गोदाम के चारो तरफ मिट्टी सह इट्करण कार्य (0518009005/OP/540096)

Measurement Book Detail

MB NO.  152        Page NO.  6

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 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 renu devi(Self) BH-18-009-005-02086600/982 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004237 Credited 19/05/2018   2 bittu kumar(Self) BH-18-009-005-02086600/974 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004237 Credited 19/05/2018   3 fulpari devi(Self) BH-18-009-005-02086600/979 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004237 Credited 19/05/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 2124

Total man days : 36