Muster Roll No. : 15725	Date From : 17/02/2024    Date To : 26/02/2024	Sanction No. : 0518019012/2023-2024/403834/AS    Sanction Date : 02/12/2023
Work Code : 0518019012/IF/20905378	Work Name : RANJIT KUMAR SINGH S/O GULO SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  7020        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 8 9 10 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 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2352 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082695 Credited 16/04/2024   Daily Attendence 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 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 2280

Total man days : 10