Muster Roll No. : 6421	Date From : 10/06/2021    Date To : 17/06/2021	Sanction No. : 0518008019/2020-2021/316797/AS    Sanction Date : 22/08/2020
Work Code : 0518008019/DP/20308878	Work Name : NANKI SAHNI KE KHET SE DHILIYAHI BAND TAK PLANTATION KARY

Measurement Book Detail

MB NO.  20308878        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 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 MOTA DEVI(Self) BH-18-008-019-02101800/4526 OTHER रायपुर बुजुर्ग P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL031999 Credited 28/06/2021   2 KABITA KUMARI(Wife) BH-18-008-019-02101800/4473 OTHER रायपुर बुजुर्ग P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL031999 Credited 28/06/2021   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16