Muster Roll No. : 4338	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518019003/2020-2021/311689/AS    Sanction Date : 12/09/2020
Work Code : 0518019003/IF/20427652	Work Name : NIKHIL KUMAR SINGH S/O MUKUL PD SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  7652        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 NIKHIL KUMAR SINGH(Self) BH-18-019-003-02130871/2076 OTHER नयानगार इस्‍ट P P P P P A A A P P P P P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL015706 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10