Muster Roll No. : 466	Date From : 16/04/2020    Date To : 25/04/2020	Sanction No. : 0518004008/2019-2020/57951/AS    Sanction Date : 06/03/2020
Work Code : 0518004008/WC/20372737	Work Name : रंजीत राय के घर के पास सार्वजनिक चापाकल के निकट सोखता निर्माण कार्य

Measurement Book Detail

MB NO.  737        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 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 POOJA DEVI(Self) BH-18-004-008-02062400/2400 OTHER मुसापुर P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL004858 Credited 05/05/2020   Daily Attendence 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 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10