Muster Roll No. : 1900	Date From : 20/09/2018    Date To : 03/10/2018	Sanction No. : 9 PA    Sanction Date : 13/11/2016
Work Code : 0547006002/IF/20234397	Work Name : GRAM PANAPUR ME KALAVATI DEV KO IAY KA NIRMAN

Measurement Book Detail

MB NO.  4014        Page NO.  9

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 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 KALAVATI DEVI(Self) BH-47-006-002-02812000/1259 OTHER पानापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL008258 Credited 05/11/2018   Daily Attendence 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 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14