Muster Roll No. : 7200	Date From : 11/12/2023    Date To : 14/12/2023	Sanction No. : 0518013016/2023-2024/327079/AS    Sanction Date : 11/10/2023
Work Code : 0518013016/IF/20913775	Work Name : dipak kumar jha pita shambhu jha ke niji jameen me vriksharopan karya.

Measurement Book Detail

MB NO.  05        Page NO.  4

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 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 dipak jumar jha(Self) BH-18-013-016-02106500/1580 OTHER बमबइया हरलाल P P P P 4 228 912 0 0 912 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL064685 Credited 09/03/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 912 Average Per labour 912

Total man days : 4