Muster Roll No. : 9583	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : SAMPOK14/1    Sanction Date : 15/12/2018
Work Code : 0509002/RC/20322082	Work Name : GRAM LAUWA DHARMNATH SINGH KE GHAR SE HARI JI KE BAR HOTE HUYE DUMARI SIMA TAK SARAK KA MITIKARAN KA (0509002/RC/20322082)

Measurement Book Detail

MB NO.  25122        Page NO.  1

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 15 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 Jaglal Sah(Self) BH-09-002-001-01700800/793 OTHER पोखरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026106 Credited 03/04/2019   2 radhika kuwer(Self) BH-09-002-001-01700800/952 OTHER पोखरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026106 Credited 03/04/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30