Muster Roll No. : 15782	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 0518008018/2020-2021/298553/AS    Sanction Date : 05/08/2020
Work Code : 0518008018/IF/20427740	Work Name : Manoj Kumar Jha S/o Ramakant Jha Ke Niji Jamin Me Vriksha Ropan Kaya

Measurement Book Detail

MB NO.  plant        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 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 MANOJ KUMAR JHA(Self) BH-18-008-018-02101700/2613 OTHER कीशुनपुर युसुफ P P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL125305 Credited 19/01/2023   Daily Attendence 1 1 1 1 1 1 1 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