Muster Roll No. : 19681	Date From : 11/12/2021    Date To : 26/12/2021	Sanction No. : 0518008019/2020-2021/88278/AS    Sanction Date : 11/02/2021
Work Code : 0518008019/DP/20320601	Work Name : RAJENDRA RAY KE BATHAN SE KHARANJA HOTE HUA DEVENDRA SAHNI KE KHET TAK PLANTATION KARY UNIT5

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 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 MITHILESH RAY BH-18-008-019-02102500/2932 OTHER रसलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL099652 Credited 02/01/2022   2 RENU DEVI(Wife) BH-18-008-019-02102500/2932 OTHER रसलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL099652 Credited 02/01/2022   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 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32