Muster Roll No. : 3256	Date From : 16/05/2020    Date To : 23/05/2020	Sanction No. : PARO/1450    Sanction Date : 10/06/2018
Work Code : 0518019001/IF/20289947	Work Name : AMAN KUMAR, S/O- SHASHI BHUSHAN MISHRA KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  9947        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 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-18-019-001-02132400/1450 OTHER दाथ P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019WL018864 Credited 30/05/2020   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