Muster Roll No. : 3852	Date From : 24/06/2019    Date To : 09/07/2019	Sanction No. : KI47/18-19    Sanction Date : 02/07/2018
Work Code : 0518008018/DP/20266087	Work Name : ARVIND KUMAR S/O RAM BAHADUR PRASAD KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  20266087        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 ARVIND KUMAR(Self) BH-18-008-018-02101600/2425 OTHER खालीशपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049702 Credited 16/07/2019   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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16