Muster Roll No. : 17669	Date From : 16/03/2023    Date To : 23/03/2023	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 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 दिलीप साह BH-18-008-019-02101800/1698 OTHER रायपुर बुजुर्ग P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL144733 Credited 03/04/2023   2 Anju Kumari(Self) BH-18-008-019-02101800/5448 OTHER रायपुर बुजुर्ग P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMARIA PUNB0MBGB06 0518008WL144733 Credited 03/04/2023   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16