Muster Roll No. : 19002	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 0518008018/2019-2020/28786/AS    Sanction Date : 30/07/2019
Work Code : 0518008018/WC/20293779	Work Name : WARD 15 U M VIDHALAY KISAHNPUR YUSUF KE SHOKHPIT NIRMAN KARAYA

Measurement Book Detail

MB NO.  dp 20        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 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 कमलू दास BH-18-008-018-02101700/845 OTHER कीशुनपुर युसुफ P P P P P 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL102679 Credited 20/10/2020   2 गायत्री देवी BH-18-008-018-02101700/845 OTHER कीशुनपुर युसुफ P P P P P 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL102679 Credited 20/10/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 970

Total man days : 10