Muster Roll No. : 2698	Date From : 14/05/2022    Date To : 29/05/2022	Sanction No. : 0518008/2022-2023/141922/AS    Sanction Date : 12/05/2022
Work Code : 0518008/WC/20539579	Work Name : Kamlesh Jha Ke Khet Se Ramnihora jha Ke khet tak Baha Urahi Karya

Measurement Book Detail

MB NO.  20537909        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 SANJU DEVI(Self) BH-18-008-019-02101800/3434 OTHER रायपुर बुजुर्ग A A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL020380 Credited 04/06/2022   2 रंजीत महतो BH-18-008-019-02101800/457 SC रायपुर बुजुर्ग A A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020380 Credited 04/06/2022   3 अनिल महतो BH-18-008-019-02101800/457 SC रायपुर बुजुर्ग A A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020380 Credited 04/06/2022   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 2730

Total man days : 39