Muster Roll No. : 10319	Date From : 24/10/2019    Date To : 08/11/2019	Sanction No. : DP/20240197    Sanction Date : 25/07/2017
Work Code : 0518003002/DP/20240197	Work Name : FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)

Measurement Book Detail

MB NO.  20240197        Page NO.  10

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 16 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 BUDHNI DEVI(Self) BH-18-003-002-02051300/2329 OTHER खैरी P P P P P P A A A A A A A A A A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL098457 Credited 03/12/2019   2 CHANDA DEVI(Self) BH-18-003-002-02051300/2378 OTHER खैरी P P P P P P A A A A A A A A A A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL098457 Credited 03/12/2019   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 12