Muster Roll No. : 15156	Date From : 04/09/2020    Date To : 13/09/2020	Sanction No. : 0518008018/2020-2021/106695/AS    Sanction Date : 24/05/2020
Work Code : 0518008018/IF/20387786	Work Name : WARD 17 KE RAJANI DEVI KE NIJI JAMIN ME SHOKHPIT KA NIRMAN KARYA

Measurement Book Detail

MB NO.  iay        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 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 रामसागर दास(Self) BH-18-008-018-02101700/271 SC कीशुनपुर युसुफ P P P P P P P P P X 9 194 1746 0 0 1746 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088608 Credited 18/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 1746

Total man days : 9