Muster Roll No. : 3444	Date From : 28/05/2020    Date To : 06/06/2020	Sanction No. : 0518004023/2019-2020/48088/AS    Sanction Date : 05/03/2020
Work Code : 0518004023/WC/20370022	Work Name : मो0 मोतीवुल के घर के पास चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20370022)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAUSHAN KHATOON BH-18-004-023-02064800/215 OTHER हकीमाबाद P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL029329 Credited 16/06/2020   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