Muster Roll No. : 2288	Date From : 03/12/2019    Date To : 18/12/2019	Sanction No. : 20336378    Sanction Date : 24/01/2019
Work Code : 0511012009/RC/20336378	Work Name : Gram Rampur me Vyash Chaudhary ke ghar se hotehue Subash rajbhar ke ghar tak Mitti/Itti karya (0511012009/RC/20336378)

Measurement Book Detail

MB NO.  4        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 11 12 13 14 15 16 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 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014947 Credited 01/01/2020   2 Raviranjan Kumar Yadav BH-11-012-009-01465500/2702 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014947 Credited 01/01/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 2478

Total man days : 28