Muster Roll No. : 20155	Date From : 27/07/2020    Date To : 11/08/2020	Sanction No. : 0518014012/2020-2021/144273/AS    Sanction Date : 22/05/2020
Work Code : 0518014012/WC/20394198	Work Name : SARVODYA HIGH SCHOOL KE PASCHIMI BHAG ME STHIT CHAPAKL KE BAGAL ME SOKHTA KA NIRMAN KARYA (0518014012/WC/20394198)

Measurement Book Detail

MB NO.  20394198        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 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P A A A A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL074048 Credited 26/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 1746

Total man days : 9