Muster Roll No. : 3778	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 0518014016/2022-2023/244065/AS    Sanction Date : 10/07/2022
Work Code : 0518014016/IF/20703257	Work Name : RAJEEV KR SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  335        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 RAJEEV KUMAR BH-18-014-016-02114400/3226 OTHER नाजीरपुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL020738 Credited 30/06/2023   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 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8