Muster Roll No. : 4425	Date From : 15/11/2019    Date To : 17/11/2019	Sanction No. : 0508005011/2019-2020/29735/AS    Sanction Date : 13/08/2019
Work Code : 0508005011/IF/20331220	Work Name : GRAM KUDHETA ME NAWLESH KUMAR KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20331220)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 NAVLESH KUMAR BH-08-005-011-04278010/5190 OTHER कुढैता P P P 3 177 531 0 0 531 IDBI BANK NAWADA IBKL0001250 0508005WL045212 Credited 17/12/2019   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 531

Total man days : 3