Muster Roll No. : 16410	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 0518008019/2021-2022/270614/AS    Sanction Date : 06/06/2021
Work Code : 0518008019/DP/20328609	Work Name : DHILIYAHI BANDH SE MUSAPUR SIMAN TAK PLANTATION KARY UNIT 3

Measurement Book Detail

MB NO.  20292428        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 VINOD KUMAR RAY(Self) BH-18-008-019-02101800/5580 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL132556 Credited 20/02/2023   2 RAGNI(Self) BH-18-008-019-02101800/5779 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL132556 Credited 20/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32