Muster Roll No. : 8327	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 0509005024/2020-2021/348161/AS    Sanction Date : 31/08/2020
Work Code : 0509005024/IF/20442221	Work Name : RAHUL KUMAR S/O LATE SURENDRA PRASAD GUPTA MEHANDIGANJ ME NIJI JAMIN ME CATTLE SHED KA NIRMAN (0509005024/IF/20442221)

Measurement Book Detail

MB NO.  12388        Page NO.  3

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 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 सुरेश गिरि(Self) BH-09-005-024-01751600/110 OTHER मांझी अंश X X X X X B P 1 194 194 0 0 194 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL024191 Credited 10/09/2020   2 Gautam Ram(Self) BH-09-005-024-01751600/1367 SC मांझी अंश X X X X X B P 1 194 194 0 0 194 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL024191 Credited 10/09/2020   Daily Attendence 0 0 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 194 Amount Paid ST 0 Amount Paid Other 194

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

Total Cash payment(In Rs.) Cash 388 Average Per labour 194

Total man days : 2