Muster Roll No. : 24125	Date From : 04/03/2022    Date To : 11/03/2022	Sanction No. : 0518008019/2020-2021/98439/AS    Sanction Date : 30/05/2020
Work Code : 0518008019/DP/20290204	Work Name : ARCHANA DEVI W/0 RAM NARESH SAH KE NIJI JAMIN ME PLANTATION KARY

Measurement Book Detail

MB NO.  1        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 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 ARVIND KUMAR ISHWAR(Brother) BH-18-008-019-02101800/5043 OTHER रायपुर बुजुर्ग P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL125470 Credited 29/03/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8