Muster Roll No. : 29035	Date From : 30/01/2022    Date To : 14/02/2022	Sanction No. : 0518019015/2021-2022/276429/AS    Sanction Date : 08/06/2021
Work Code : 0518019015/DP/20331390	Work Name : ANIRUDH PD RAI KE NIJI JAMIN ME PLANTATION KARY

Measurement Book Detail

MB NO.  1390        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 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 ANIRUDH PD RAY(Self) BH-18-019-015-02137100/2999 OTHER रामपुर रजवा P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL116659   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14