Muster Roll No. : 1068	Date From : 25/04/2024    Date To : 10/05/2024	Sanction No. : 0518008018/2021-2022/268122/AS    Sanction Date : 04/06/2021
Work Code : 0518008018/IF/20569618	Work Name : Praveen Jha Ke Niji jameen Me Vriksha Ropan Karya

Measurement Book Detail

MB NO.  9618        Page NO.  7

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 SWATI KUMARI(Wife) BH-18-008-018-02101700/2700 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DALSINGHSARAI BKID0004683 0518008WL006725 Credited 15/05/2024   Daily Attendence 1 1 1 1 1 1 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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 3920

Total man days : 16