Muster Roll No. : 1950	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 0509016008/2023-2024/160864/AS    Sanction Date : 05/06/2023
Work Code : 0509016008/IF/20833974	Work Name : GRAM KHURD LAUWA ME ROHIT KUMAR S/O NAVLESH PRASAD KE NIJI JAMIN ME PLANTATION KARYA (0509016008/IF/20833974)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ROHIT KUMAR(Self) BH-09-016-008-01730200/1809 OTHER लौवा कुर्द X X X X X X P P P P P P P P X 8 228 1824 0 0 1824 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL035390 Credited 01/02/2024   Daily Attendence 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0

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