Muster Roll No. : 28471	Date From : 30/01/2021    Date To : 06/02/2021	Sanction No. : 0518008019/2020-2021/263981/AS    Sanction Date : 21/07/2020
Work Code : 0518008019/DP/20305691	Work Name : RAYPUR SANYASI TOLA HOTE HUE NADI KINAR HOTE HUE RAYPUR CHOK PETHIA TK SARK KE DONO KINARE PLANT U6

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 GANITA DEVI(Self) BH-18-008-019-02101800/4124 OTHER रायपुर बुजुर्ग P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL153507 Credited 31/03/2021   2 DIVAKAR GIRI(Son) BH-18-008-019-02101800/4124 OTHER रायपुर बुजुर्ग P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL153507 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16