Muster Roll No. : 115	Date From : 04/05/2020    Date To : 12/05/2020	Sanction No. : 2607007/2020-2021/5518/AS    Sanction Date : 25/04/2020
Work Code : 2607007023/DP/101670	Work Name : 550 PLANTATION MAINTAINANCE (2607007023/DP/101670)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 KAMLA DEVI PB-07-007-023-001/22 OTHER BOHAN P P P P P P A P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL000506 Credited 16/05/2020   2 SALINDER KAUR PB-07-007-023-001/43 OTHER BOHAN P P P P P P A P P 8 263 2104 0 0 2104 BANK OF INDIA Bohan BKID0006322 2607007WL000506 Credited 16/05/2020   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16