Muster Roll No. : 1316	Date From : 18/04/2019    Date To : 01/05/2019	Sanction No. : 17/mah    Sanction Date : 21/02/2019
Work Code : 0518018005/LD/20295665	Work Name : Dodiha Shamsan Ghat Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  20295665        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 Nirmala Devi(Self) BH-18-018-005-02126820/2544 OTHER डोडिहां P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010907 Credited 09/05/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 2301 Average Per labour 2301

Total man days : 13