Muster Roll No. : 574	Date From : 28/05/2024    Date To : 12/06/2024	Sanction No. : 0516016003/2023-2024/293462/AS    Sanction Date : 24/08/2023
Work Code : 0516016003/IF/20898435	Work Name : GRAM KHOKSA BUJURG WD-05 ME LALBAHADUR SINGH KE NIJI JAMIN ME PLANTATION KARY

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 NIRAJ KUMAR(Self) BH-16-016-003-02003700/5163 OTHER खोकसा बुजुर्ग A A A A A A A A A A A A P P P P 4 245 980 0 0 980 BANK OF INDIA PATNA CORPORATE BKID0004561 0516016WL010510 Credited 22/06/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 980 Average Per labour 980

Total man days : 4