Muster Roll No. : 3226	Date From : 14/03/2019    Date To : 27/03/2019	Sanction No. : 12/2018-19NARWAR    Sanction Date : 30/01/2019
Work Code : 0504009012/IC/20269323	Work Name : KOCHAS RAJWAHA SE BHOLANATH KE BOARING HOTE HUYE NADI TAK KARHA SAFAI

Measurement Book Detail

MB NO.  -18        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 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 BIRENDRA PASI(Self) BH-04-009-012-03492900/1716 SC भगतगज P P P P P P A A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL051030 Credited 11/04/2019   2 BIRENDRA SINGH(Self) BH-04-009-012-03493300/1720 OTHER खुदरू P P P P P P A A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL051030 Credited 11/04/2019   3 RAMJI SINGH(Self) BH-04-009-012-03493300/1721 OTHER खुदरू P P P P P P A A P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL051030 Credited 10/04/2019   Daily Attendence 3 3 3 3 3 3 0 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 2124

Total man days : 36