Muster Roll No. : 10409	Date From : 26/10/2019    Date To : 29/10/2019	Sanction No. : 0518013008/2019-2020/98222/AS    Sanction Date : 20/10/2019
Work Code : 0518013008/WC/20345564	Work Name : वार्ड 6 में प्राथमिकविधालय पशिमी पगरा में सोखता निर्माण कार्य (0518013008/WC/20345564)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P 4 177 708 0 0 708 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL095233 Credited 03/12/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 708

Total man days : 4