Muster Roll No. : 9413	Date From : 01/09/2020    Date To : 03/09/2020	Sanction No. : 0527006017/2020-2021/187603/AS    Sanction Date : 15/06/2020
Work Code : 0527006017/DP/20295567	Work Name : GRAM ARAR ME NIRANJAN HEMBRAM S/O BETKA HEMBRAM KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295567)

Measurement Book Detail

MB NO.  20295567        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 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 SHIVRAM HEMBRAM BH-27-006-017-02447100/2354 OTHER अरार P P P 3 194 582 0 0 582 UCO BANK SANOKHARHAT UCBA0001378 0527006WL068045 Credited 10/09/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 582

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

Total Cash payment(In Rs.) Cash 582 Average Per labour 582

Total man days : 3