Muster Roll No. : 9225	Date From : 27/11/2018    Date To : 08/12/2018	Sanction No. : 11/39-1819    Sanction Date : 25/08/2018
Work Code : 0518003011/IF/20290143	Work Name : WARD NO 07 ME BRIJNANDAN RAY PITA LAKSHMI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003011/IF/20290143)

Measurement Book Detail

MB NO.  20290143        Page NO.  4

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 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 Brijnandan ray(Self) BH-18-003-011-02053800/1153 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086049 Credited 07/02/2019   2 SAVITA DEVI(Self) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P P P P P P A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086049 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 4071 Average Per labour 2035.5

Total man days : 23