Muster Roll No. : 7692	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0518008018/2021-2022/273084/AS    Sanction Date : 06/06/2021
Work Code : 0518008018/IF/20570787	Work Name : Rahul Kumar Jha Ke Niji Jameen Me vriksha Ropan karya

Measurement Book Detail

MB NO.  787        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 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 RAHUL KUMAR JHA(Self) BH-18-008-018-02101700/1638 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL079596 Credited 12/04/2024   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16