Muster Roll No. : 21924	Date From : 23/11/2020    Date To : 08/12/2020	Sanction No. : 0518008018/2020-2021/430045/AS    Sanction Date : 15/09/2020
Work Code : 0518008018/IF/20406818	Work Name : Aman Kumar S/o Sudhir Singh Ke Niji Jamin Me Vriksha Ropan Kaya

Measurement Book Detail

MB NO.  dp 19 20        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 AMAN KUMAR(Self) BH-18-008-018-02101600/2391 OTHER खालीशपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL127686 Credited 15/12/2020   Daily Attendence 1 1 1 1 1 1 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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16