Muster Roll No. : 2736	Date From : 20/05/2024    Date To : 27/05/2024	Sanction No. : 0518019008/2023-2024/339356/AS    Sanction Date : 12/10/2023
Work Code : 0518019008/IF/20924551	Work Name : MAHESH KUMAR MAHTO S/O RAM UDGAR MAHTO KE NIJI JAMIN ME PLANTATION KARYA.

Measurement Book Detail

MB NO.  4551        Page NO.  3

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 RANJEETA DEVI(Self) BH-18-019-008-02134900/4712 OTHER औरा P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011253 Credited 09/06/2024   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 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 1960

Total man days : 8