Muster Roll No. : 8664	Date From : 22/02/2024    Date To : 08/03/2024	Sanction No. : 0518008016/2023-2024/214417/AS    Sanction Date : 20/06/2023
Work Code : 0518008016/IF/20854326	Work Name : ward 06 me Pavan kr. jha ke niji jamin me Vriksharopan karya

Measurement Book Detail

MB NO.  4326        Page NO.  5

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 पवन कुमार झा BH-18-008-016-02100700/523 OTHER अख्‍तीयारपुर बलभद्रपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL086760 Credited 16/04/2024   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