Muster Roll No. : 15597	Date From : 01/12/2022    Date To : 16/12/2022	Sanction No. : 0518008019/2022-2023/155878/AS    Sanction Date : 01/06/2022
Work Code : 0518008019/LD/20365354	Work Name : Kabriathan Ward No 13 Me Mitty Bharai Karya

Measurement Book Detail

MB NO.  20330496        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 VINAY CHANDRA PURI(Self) BH-18-008-019-02101800/5204 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL122977 Credited 19/01/2023   2 SOBHA DEVI(Self) BH-18-008-019-02101800/4639 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL122977 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32