Muster Roll No. : 13895	Date From : 25/08/2021    Date To : 09/09/2021	Sanction No. : 0518008008/2020-2021/263952/AS    Sanction Date : 21/07/2020
Work Code : 0518008008/DP/20306226	Work Name : GANGA CHAUDHARY KE NIJI JAMIN ME VIRKSAROPAN 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 9 10 11 12 13 14 15 16 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 GANGA CHOUDHARY(Self) BH-18-008-008-02098100/1713 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL063839 Credited 13/12/2021   Daily Attendence 1 1 1 1 1 1 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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16