Muster Roll No. : 20913	Date From : 23/09/2022    Date To : 08/10/2022	Sanction No. : 0518004003/2019-2020/43568/AS    Sanction Date : 18/02/2020
Work Code : 0518004003/DP/20273904	Work Name : रूपनारायपुर बेला राम सेवक राय के निजी पोखर के मेर पर palantation कार्य

Measurement Book Detail

MB NO.  904        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 SURENDRA KUMAR SHARMA BH-18-004-003-02059600/2506 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL098297 Credited 20/10/2022   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16