Muster Roll No. : 25739	Date From : 18/11/2022    Date To : 25/11/2022	Sanction No. : 0518019003/2022-2023/282147/AS    Sanction Date : 08/08/2022
Work Code : 0518019003/IF/20719470	Work Name : RAJESH KUMAR S/O PARAS NATH SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  02        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 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 RAJESH KUMAR(Self) BH-18-019-003-02130871/2094 OTHER नयानगार इस्‍ट P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518019WL117573 Credited 14/01/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8