Muster Roll No. : 28773	Date From : 02/12/2020    Date To : 04/12/2020	Sanction No. : 0518003002/2019-2020/82469/AS    Sanction Date : 23/03/2020
Work Code : 0518003002/WC/20380621	Work Name : WARD 03 GAURI PASWAN KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380621)

Measurement Book Detail

MB NO.  20369622        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 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 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL126063 Credited 08/12/2020   2 AMARJIT KUMAR(Self) BH-18-003-002-02052710/2494 OTHER सिरहा (सीरोपटी) P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL126063 Credited 08/12/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 582

Total man days : 6