Muster Roll No. : 8521	Date From : 25/09/2019    Date To : 27/09/2019	Sanction No. : 0518013008/2019-2020/51922/AS    Sanction Date : 29/08/2019
Work Code : 0518013008/WC/20326932	Work Name : mina devi ke niji jamin me sokhta nirman kary (0518013008/WC/20326932)

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 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 Mina Devi(Self) BH-18-013-008-02107800/2522 OTHER पगरा P P P 3 177 531 0 0 531 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL084489 Credited 03/12/2019   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 531

Total man days : 3