Muster Roll No. : 17422	Date From : 21/03/2020    Date To : 24/03/2020	Sanction No. : 0518013005/2019-2020/58780/AS    Sanction Date : 28/02/2020
Work Code : 0518013005/WC/20378156	Work Name : विमला देवी के चापाकल के पास सोखता निर्माण कार्य (0518013005/WC/20378156)

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 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P A 3 177 531 0 0 531 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL140724 Credited 14/04/2020   Daily Attendence 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 531

Total man days : 3