Muster Roll No. : 928	Date From : 23/01/2018    Date To : 23/01/2018	Sanction No. : 20228455    Sanction Date : 18/03/2017
Work Code : 0513022010/WC/20228455	Work Name : gram sekhuna me jobair ke darwaje par sokhta nirman work

Measurement Book Detail

MB NO.  150        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 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 md.jobaair(Husband) BH-13-022-010-00178372/1384 OTHER बगहा P 1 177 177 0 0 177 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL011397 Credited 13/04/2018   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 177

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

Total Cash payment(In Rs.) Cash 177 Average Per labour 177

Total man days : 1