Muster Roll No. : 10476	Date From : 21/08/2020    Date To : 30/08/2020	Sanction No. : 0518004003/2020-2021/315676/AS    Sanction Date : 13/08/2020
Work Code : 0518004003/WC/20385224	Work Name : अनिल झा /पिता स्व 0 रामचन्द्र झा के घर के सामने सार्वजनिक चापाकल के निकट सोखता निर्माण कार्य (0518004003/WC/20385224)

Measurement Book Detail

MB NO.  224        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 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL079742 Credited 05/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10