Muster Roll No. : 16093	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 1409021/2020-2021/47537/AS    Sanction Date : 10/06/2020
Work Code : 1409007016/FP/8808529160	Work Name : CWD at Sanai NLO Dina nath

Measurement Book Detail

MB NO.  1        Page NO.  1

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 (As per measurement) 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 Sanjay Kumar(Self) JK-09-007-016-004/245 OTHER LELOTE P P P P P P X 6 204 1224 0 0 1224 JK BANK SERI JAKA0SEERIE 1409007016WL047792 Credited 03/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 1224 Average Per labour 1224

Total man days : 6