Muster Roll No. : 5998	Date From : 13/06/2021    Date To : 15/06/2021	Sanction No. : 0518004024/2020-2021/161685/AS    Sanction Date : 06/03/2021
Work Code : 0518004024/WC/20426485	Work Name : मोरदीवा वार्ड 01 राजेश राय के घर के पास सोखता निर्माण कार्य।

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 JAWAHAR RAY(Self) BH-18-004-024-02065200/1760 OTHER मोरदीवा P P P 3 198 594 0 0 594 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL031117 Credited 03/07/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 594 Average Per labour 594

Total man days : 3