Muster Roll No. : 22451	Date From : 29/11/2020    Date To : 09/12/2020	Sanction No. : 0518008019/2020-2021/274885/AS    Sanction Date : 31/07/2020
Work Code : 0518008019/DP/20305701	Work Name : GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U7

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 9 10 11 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 चन्‍देश्‍वर पासवान BH-18-008-019-02101800/163 OTHER रायपुर बुजुर्ग P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL127272 Credited 17/12/2020   2 पुनम देवी(Self) BH-18-008-019-02101800/1871 OTHER रायपुर बुजुर्ग P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL127272 Credited 17/12/2020   Daily Attendence 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 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 2134

Total man days : 22