Muster Roll No. : 8860	Date From : 01/03/2024    Date To : 08/03/2024	Sanction No. : 0518008019/2020-2021/274882/AS    Sanction Date : 31/07/2020
Work Code : 0518008019/DP/20305699	Work Name : GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U5

Measurement Book Detail

MB NO.  5699        Page NO.  7

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 prema devi(Wife) BH-18-008-019-02101800/1893 OTHER रायपुर बुजुर्ग P A P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL086633 Credited 16/04/2024   2 GITA DEVI(Wife) BH-18-008-019-02101800/1894 OTHER रायपुर बुजुर्ग P A P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL086633 Credited 16/04/2024   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14