Muster Roll No. : 7551	Date From : 26/10/2019    Date To : 04/11/2019	Sanction No. : 0518004023/2019-2020/67112/AS    Sanction Date : 18/09/2019
Work Code : 0518004023/WC/20296024	Work Name : हकीमाबाद वार्ड ०२ में डिहवार स्थान के निकट चापाकल के पास सोखता का निर्माण कार्य (0518004023/WC/20296024)

Measurement Book Detail

MB NO.  024        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 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 सुधीर राम BH-18-004-023-02065000/3 SC गोनहार नवादा P P P A A A A A A A 3 177 531 0 0 531 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL097273 Credited 04/12/2019   Daily Attendence 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 531

Total man days : 3