Muster Roll No. : 4526	Date From : 23/06/2023    Date To : 08/07/2023	Sanction No. : 0518019003/2022-2023/282108/AS    Sanction Date : 08/08/2022
Work Code : 0518019003/IF/20719487	Work Name : RITESH KUMAR C/O HARINANDAN PRASAD SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  02        Page NO.  1

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 RITESH KUMAR(Self) BH-18-019-003-02130871/2029 OTHER नयानगार इस्‍ट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL028370 Credited 19/09/2023   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