Muster Roll No. : 12857	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 0518008018/2021-2022/273058/AS    Sanction Date : 06/06/2021
Work Code : 0518008018/IF/20570775	Work Name : Raj Kumar Jha Ke Niji Jameen Me Vriksha Ropan Karya

Measurement Book Detail

MB NO.  02        Page NO.  2

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 raj kumar jha(Self) BH-18-008-018-02101700/3297 OTHER कीशुनपुर युसुफ A A P P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL093597 Credited 08/10/2022   Daily Attendence 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6