Muster Roll No. : 23952	Date From : 26/09/2022    Date To : 06/10/2022	Sanction No. : 0518019017/2022-2023/204018/AS    Sanction Date : 24/06/2022
Work Code : 0518019017/DP/20372216	Work Name : Niranjan kumar jha C/O naresh jha ke nijee bhumi par vruksh ropan kary

Measurement Book Detail

MB NO.  216        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 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 नीरज झा(Self) BH-18-019-017-02137272/736 OTHER ससान साउथ पार्ट P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099674 Credited 20/10/2022   Daily Attendence 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 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 2310

Total man days : 11