Muster Roll No. : 11832	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 10872-874    Sanction Date : 15/05/2018
Work Code : 1304013623/RC/8000070448	Work Name : C/O Link Road Khad To Vijay Kumar House Chamsar Behar (1304013623/RC/8000070448)

Measurement Book Detail

MB NO.  12929        Page NO.  95

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P A P A P A A P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL028665 Credited 15/03/2019   Daily Attendence 1 1 1 0 1 0 1 0 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 1840

Total man days : 10