Muster Roll No. : 32521	Date From : 17/03/2021    Date To : 24/03/2021	Sanction No. : 0518008017/2020-2021/109729/AS    Sanction Date : 16/05/2020
Work Code : 0518008017/IF/20364858	Work Name : Ghanshyam Kumar Singh k niji jamin Par Briksharopan Karya .

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Ghanshyam Kumar Singh(Self) BH-18-008-017-02100100/1701 OTHER खजुरी P P P P P P P P 8 194 1552 0 0 1552 ICICI BANK SAMASTIPUR, BIHAR ICIC0001336 0518008WL172203 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 1552

Total man days : 8