Muster Roll No. : 2184	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 21/pa    Sanction Date : 07/12/2018
Work Code : 0513020002/RC/20320942	Work Name : ward 3 me ekbal bhagat ke ghar se garwa pokhra tak mitti karan awam itt solling karya (0513020002/RC/20320942)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020526 Credited 25/07/2019   2 Laxmi Devi(Wife) BH-13-020-002-00271700/39 OTHER मडुआबाद P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020526 Credited 25/07/2019   Daily Attendence 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 1239

Total man days : 14