Muster Roll No. : 1888	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518008008/2020-2021/263948/AS    Sanction Date : 21/07/2020
Work Code : 0518008008/DP/20306216	Work Name : RATNESH KUMAR JHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  20514003        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 रतनेश्‍वर झा BH-18-008-008-02098110/862 OTHER रामपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011837 Credited 19/05/2022   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16