Muster Roll No. : 27981	Date From : 12/01/2022    Date To : 27/01/2022	Sanction No. : 0518019003/2020-2021/309021/AS    Sanction Date : 12/09/2020
Work Code : 0518019003/IF/20424281	Work Name : MURARI ISHWAR S/O RAMNANDAN ISHWAR KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  123        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 MURARI ISHWAR(Self) BH-18-019-003-02130871/1752 OTHER नयानगार इस्‍ट P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL112211 Credited 09/02/2022   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14