Muster Roll No. : 18443	Date From : 18/03/2020    Date To : 21/03/2020	Sanction No. : 0518003002/2019-2020/36349/AS    Sanction Date : 07/02/2020
Work Code : 0518003002/WC/20369636	Work Name : WARD 10 ME JIVACHH SAHNI KE DARWAJE PAR STHIT SARKARI NAL PAR SOKHTA NIRMAN KARAY (0518003002/WC/20369636)

Measurement Book Detail

MB NO.  20369636        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 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 HEMA KUMARI(Self) BH-18-003-002-02052710/2427 OTHER सिरहा (सीरोपटी) P P P P 4 177 708 0 0 708 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL141232 Credited 14/04/2020   2 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P A 3 177 531 0 0 531 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL141232 Credited 14/04/2020   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 619.5

Total man days : 7