Muster Roll No. : 12708	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 0518019017/2023-2024/378926/AS    Sanction Date : 06/11/2023
Work Code : 0518019017/IF/20940952	Work Name : RAGHWENDRA JHA S/O SUNIL JHA 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 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 RAGHWENDRA JHA(Self) BH-18-019-017-02137272/4417 SC ससान साउथ पार्ट P P P P P P P P 8 228 1824 0 0 1824 UCO BANK GANGRAHO UCBA0001491 0518019WL068284 Credited 20/03/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8