Muster Roll No. : 9949	Date From : 24/11/2018    Date To : 27/11/2018	Sanction No. : sgh/20266733    Sanction Date : 08/08/2018
Work Code : 0518013001/DP/20266733	Work Name : Tej Narayan Singh - Late Kali Singh k niji jamin me Vriksharopan kary

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 GURUCHARAN DAS(Self) BH-18-013-001-02110700/1455 OTHER सुलतानपुर घटाहो P P P P 4 177 708 0 0 708 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL080294 Credited 07/02/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 708

Total man days : 4