Muster Roll No. : 13745	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : 0518008013/2019-2020/48463/AS    Sanction Date : 06/03/2020
Work Code : 0518008013/IF/20364721	Work Name : Ratnesh Kumar Singh ke Niji Jamin me Vriksharopan karya

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 15 16 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 रत्‍नेश कुमार सिंह(Self) BH-18-008-013-02098700/1433 OTHER सैदपुर नर्सरी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL084204 Credited 28/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16