Muster Roll No. : 17700	Date From : 26/08/2020    Date To : 04/09/2020	Sanction No. : 0518013012/2020-2021/302476/AS    Sanction Date : 16/08/2020
Work Code : 0518013012/WC/20410213	Work Name : INTSAAR S/O MD AHMAD HUSAIN KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410213)

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 5 6 7 8 9 10 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 MUKESH KUMAR(Self) BH-18-013-012-02107000/1955 OTHER कमरॉव P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL082675 Credited 10/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10