Muster Roll No. : 3510	Date From : 03/09/2019    Date To : 03/09/2019	Sanction No. : 0517012002/2019-2020/27511/AS    Sanction Date : 27/07/2019
Work Code : 0517012002/WC/20292151	Work Name : परियारपुर पूर्वी अंतर्गत उ०म०वि० मसुराज के प्रांगन में सोक पिट निर्माण कार्य

Measurement Book Detail

MB NO.  42        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 विषुन देव साह(Self) BH-17-012-002-02146700/52 OTHER Bariarpur P 1 177 177 0 0 177 BANK OF BARODA BARA, BIHAR BARB0BAKHO 0517012WL065727 Credited 20/09/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 177

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

Total Cash payment(In Rs.) Cash 177 Average Per labour 177

Total man days : 1