Muster Roll No. : 12915	Date From : 26/12/2023    Date To : 31/12/2023	Sanction No. : 0518019014/2022-2023/343542/AS    Sanction Date : 28/02/2023
Work Code : 0518019014/IF/20746108	Work Name : KRISHNARANJAN RAI S/O RUPCHANDRA RAI KE NIJI JAMIN ME PLANTATION KARYA

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 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 KRISHNARANJAN RAI(Self) BH-18-019-014-02133600/3621 OTHER सकरपुरा P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL068259 Credited 20/03/2024   Daily Attendence 1 1 1 1 1 1

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