Muster Roll No. : 12506	Date From : 16/07/2020    Date To : 31/07/2020	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 5 6 7 8 9 10 11 12 13 14 15 16 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 Rehana Khatun(Self) BH-18-013-001-02110700/1814 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL073758 Credited 27/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16