Muster Roll No. : 2797	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : NG20237248/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/DP/20237248	Work Name : PWD sarak se guddu chaudhary ke ghar tak sarak kinare plantetion-2 (0518013007/DP/20237248)

Measurement Book Detail

MB NO.  20237248        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 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL034063 Credited 19/04/2018   2 Deepnarayan Mahto(Self) BH-18-013-007-02109900/1532 OTHER नगरगावॉ A A A A A A A A 0 175 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL039070 Rejected   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 700

Total man days : 8