Muster Roll No. : 14570	Date From : 25/01/2024    Date To : 01/02/2024	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.  0        Page NO.  0

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 नीरज झा(Self) BH-18-019-017-02137272/736 OTHER ससान साउथ पार्ट P P P P P P A A 6 228 1368 0 0 1368 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL078851 Credited 25/03/2024   VIBHISHAN JHA Daily Attendence 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 1368

Total man days : 6