Muster Roll No. : 18303	Date From : 29/02/2020    Date To : 03/03/2020	Sanction No. : 0518002017/2019-2020/51450/AS    Sanction Date : 24/02/2020
Work Code : 0518002017/WC/20374437	Work Name : टारा अर्जुन के घर के नजदीक सोख्ता निर्माण कार्य

Measurement Book Detail

MB NO.  20374432        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 प्रमीला देवी BH-18-002-017-02041900/626 OTHER छतनेश्‍वर P P P P 4 177 708 0 0 708 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL133215 Credited 08/04/2020   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