Muster Roll No. : 1176	Date From : 24/04/2019    Date To : 02/05/2019	Sanction No. : R144/18-19    Sanction Date : 25/06/2018
Work Code : 0518008019/DP/20268236	Work Name : RAMCHANDAR SAH KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  2022158        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 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 RAMCHANDAR SAH(Self) BH-18-008-019-02101800/3484 OTHER रायपुर बुजुर्ग P P P P P P A A A 6 177 1062 0 0 1062 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518008WL013669 Credited 15/05/2019   Daily Attendence 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 1062 Average Per labour 1062

Total man days : 6