Muster Roll No. : 18574	Date From : 05/10/2020    Date To : 12/10/2020	Sanction No. : 0518008018/2020-2021/298643/AS    Sanction Date : 05/08/2020
Work Code : 0518008018/IF/20427837	Work Name : Karunesh Kumar Ke Niji Jamin Me Viriksha Ropan Karya

Measurement Book Detail

MB NO.  dp 20        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 Karunesh Kumar(Self) BH-18-008-018-02101700/3080 OTHER कीशुनपुर युसुफ P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL102660 Credited 21/10/2020   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