Muster Roll No. : 1520	Date From : 20/05/2020    Date To : 24/05/2020	Sanction No. : 0543001/2019-2020/25809/AS    Sanction Date : 28/01/2020
Work Code : 0543001005/WC/20345284	Work Name : वार्ड 03 में किशोरी राय के घर के निकट सर्बजनिक चापाकल पर चबूतरा एव सोखता निर्माण कार् (0543001005/WC/20345284)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004069 Credited 16/06/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

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

Total man days : 5