Muster Roll No. : 3305	Date From : 18/10/2019    Date To : 22/10/2019	Sanction No. : 0543001/2019-2020/85685/AS    Sanction Date : 01/10/2019
Work Code : 0543001005/WC/20342672	Work Name : वार्ड 02 में गामा बैठा के घर के निकट सरकारी चापाकल पर चबूतरा एव सोखता निर्माण कार्य (0543001005/WC/20342672)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 छेदी राय BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009818 Credited 03/12/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 885 Average Per labour 885

Total man days : 5