Muster Roll No. : 35261	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 08/25-1819    Sanction Date : 04/08/2018
Work Code : 0518003008/DP/20256725	Work Name : NIRANJAN KUMAR RAY KE NIJI JAMIN ME VIRKSHAROPAN KARAY

Measurement Book Detail

MB NO.  20256725        Page NO.  15

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 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 NIRANJAN KUMAR RAY(Self) BH-18-003-008-02055700/2284 OTHER नाथुदवार P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL163054 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7