Muster Roll No. : 4521	Date From : 11/08/2018    Date To : 24/08/2018	Sanction No. : 02/39-1819    Sanction Date : 06/07/2018
Work Code : 0518003002/IF/20278897	Work Name : WARD NO 08 ME BALESHWAR CHAUDHARY PITA NENGAR CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20278897)

Measurement Book Detail

MB NO.  20278897        Page NO.  4

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 NIRAMALA DEVI(Self) BH-18-003-002-02051300/2348 OTHER खैरी P P P P P P P P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL037779 Credited 21/09/2018   2 RAM CHARAN CHAUDHARY(Self) BH-18-003-002-02051300/2357 OTHER खैरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL037779 Credited 21/09/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 4071 Average Per labour 2035.5

Total man days : 23