Muster Roll No. : 10323	Date From : 17/07/2021    Date To : 01/08/2021	Sanction No. : 0518008019/2020-2021/316798/AS    Sanction Date : 13/08/2020
Work Code : 0518008019/DP/20308881	Work Name : NANKI SAHNI KE KHET SE DHILIYAHI BANDH TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 2

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 manti devi(Self) BH-18-008-019-02101800/2498 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 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL050862 Credited 07/08/2021   2 KAJAL KUMARI(Self) BH-18-008-019-02101800/4483 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 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050862 Credited 07/08/2021   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