Muster Roll No. : 15983	Date From : 23/09/2021    Date To : 08/10/2021	Sanction No. : 0518008019/2020-2021/558120/AS    Sanction Date : 18/12/2020
Work Code : 0518008019/DP/20320268	Work Name : MUNNA GIRI S/O AVDHESH GIRI KE NIJI JAMIN ME PLANTATION KARY

Measurement Book Detail

MB NO.  20320268        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 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 NABAL GIRI(Self) BH-18-008-019-02101800/4437 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL075640 Credited 14/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16