Muster Roll No. : 1091	Date From : 23/04/2022    Date To : 08/05/2022	Sanction No. : 0518008018/2020-2021/298600/AS    Sanction Date : 05/08/2020
Work Code : 0518008018/IF/20427747	Work Name : Ashok Jha S/o Satrudhan Jha Ke Niji Jamin Me vriksha Ropan Karya

Measurement Book Detail

MB NO.  20514003        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 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 ASHOK JHA(Self) BH-18-008-018-02101700/2675 OTHER कीशुनपुर युसुफ P P P P P P P X X X X X X X X X 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL010825 Credited 19/05/2022   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7