Muster Roll No. : 9244	Date From : 15/03/2024    Date To : 22/03/2024	Sanction No. : 0518008018/2022-2023/205476/AS    Sanction Date : 24/06/2022
Work Code : 0518008018/IF/20687557	Work Name : Nilesh Jha Ke Niji jamin Me Viriksha Ropan Karya

Measurement Book Detail

MB NO.  4316        Page NO.  5

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 nilesh jha(Self) BH-18-008-018-02101700/3797 OTHER कीशुनपुर युसुफ P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089669 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