Muster Roll No. : 9192	Date From : 18/05/2020    Date To : 01/06/2020	Sanction No. : 0518014008/2020-2021/123387/AS    Sanction Date : 11/05/2020
Work Code : 0518014008/IF/20392990	Work Name : SUJIT KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20392990        Page NO.  1

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 SUJIT KUMAR(Self) BH-18-014-008-02116000/1763 OTHER करीहारा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL033399 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15