Muster Roll No. : 20027	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 0518008019/2020-2021/274881/AS    Sanction Date : 31/07/2020
Work Code : 0518008019/DP/20305698	Work Name : GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U4

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 RUPA DEVI BH-18-008-019-02101800/3164 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL100531 Credited 05/01/2022   2 HARENDRA SAHANI BH-18-008-019-02101800/3164 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL100531 Credited 05/01/2022   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