Muster Roll No. : 4304	Date From : 25/05/2020    Date To : 01/06/2020	Sanction No. : PARO/1451    Sanction Date : 10/06/2018
Work Code : 0518019001/IF/20289949	Work Name : RAM KUMAR MISHRA S/O- GANGADHAR MISHRA KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  9949        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 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 RAMKUMAR MISHRA(Self) BH-18-019-001-02132400/1451 OTHER दाथ P P P P P A A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019WL030485 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5