Muster Roll No. : 9737	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : JH16/17-18    Sanction Date : 23/06/2018
Work Code : 0518008014/DP/20262532	Work Name : WARD1 ME RAJKISHOR SAH KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  dp        Page NO.  2

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 RAM KISHOR SAH(Self) BH-18-008-014-02098900/2339 OTHER झखरा P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL104760 Credited 11/12/2019   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 1416

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

Total Cash payment(In Rs.) Cash 1416 Average Per labour 1416

Total man days : 8