Muster Roll No. : 1072	Date From : 30/04/2020    Date To : 09/05/2020	Sanction No. : 0518004008/2020-2021/90734/AS    Sanction Date : 04/04/2020
Work Code : 0518004008/WC/20372258	Work Name : MUKESH KUMAR KE GHAR KE PAS SOKHTA NIRMAN KAYA

Measurement Book Detail

MB NO.  258        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 VIKASH KUMAR(Self) BH-18-004-008-02062400/2468 OTHER मुसापुर P P P P P P P P P P 10 194 1940 0 0 1940 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL011248 Credited 19/05/2020   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