Muster Roll No. : 2165	Date From : 19/01/2017    Date To : 26/01/2017	Sanction No. : DP/20221943    Sanction Date : 21/09/2016
Work Code : 0518003018/DP/20221943	Work Name : RAJNISH KUMAR ISHWAR KE NIJI JAMIN ME VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  20221943        Page NO.  4

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 RAJNISH KUMAR ISHWAR(Self) BH-18-003-018-02054400/1491 OTHER सादीपुर P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025044 Credited 05/05/2017   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 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 1400

Total man days : 8