Muster Roll No. : 17756	Date From : 22/02/2019    Date To : 09/03/2019	Sanction No. : JH30/18-19    Sanction Date : 22/08/2018
Work Code : 0518008014/DP/20262693	Work Name : WARD1 ME RAVINDAR JHA KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  20255671        Page NO.  2

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 16 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 RAVINDRA NATH JHA(Self) BH-18-008-014-02098900/2337 OTHER झखरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL116740 Credited 10/04/2019   Daily Attendence 1 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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 2832

Total man days : 16