Muster Roll No. : 11848	Date From : 24/02/2024    Date To : 02/03/2024	Sanction No. : 0518018009/2023-2024/246192/AS    Sanction Date : 10/07/2023
Work Code : 0518018009/IF/20858174	Work Name : Gram Agraul Me Santosh Jha S/O Vijay Shankar Jha Ke Niji Jamin Me Brikasha Ropan Kary

Measurement Book Detail

MB NO.  5        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 SANTOSH JHA(Self) BH-18-018-009-02129300/4559 OTHER अगरौल P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK HAROULI CBIN0R10001 0518018WL083052 Credited 16/04/2024   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 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8