Muster Roll No. : 7082	Date From : 26/12/2023    Date To : 10/01/2024	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.  0600        Page NO.  7

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 Sonu Kumar Thakur(Self) BH-18-008-019-02101800/5103 OTHER रायपुर बुजुर्ग A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL073426 Credited 25/03/2024   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15