Muster Roll No. : 16248	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 16814-15    Sanction Date : 01/10/2020
Work Code : 1304013635/WC/32094344	Work Name : c/o WHT Arvind Kumar Sharma s/o Shilo Ram (1304013635/WC/32094344)

Measurement Book Detail

MB NO.  11047        Page NO.  100

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 RAMESH KUMAR(Self) HP-04-013-635-00402600/412 OTHER वयोला A A A P P A P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013635WL044982 Credited 11/03/2021   2 Shilo Ram HP-04-013-635-00402600/267 OTHER वयोला A A A P P A P P P P P P X 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013635WL044982 Credited 08/03/2021   3 NIKHIL(Son) HP-04-013-635-00402900/4 OTHER सुहन A A A P P A P P P P P P A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013635WL044982 Credited 10/03/2021   Daily Attendence 0 0 0 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 1584

Total man days : 24