Muster Roll No. : 55	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 3683    Sanction Date : 29/08/2018
Work Code : 2607012039/RC/84343	Work Name : Rural Connectivity(Hajipur) (2607012039/RC/84343)

Measurement Book Detail

MB NO.  237        Page NO.  26

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 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 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR X X X X X X X X P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000155 Credited 23/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6