Muster Roll No. : 324	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119295	Work Name : New Plantation 2021-22 (2607008115/DP/119295)

Measurement Book Detail

MB NO.  827        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 10 11 12 13 14 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 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002307 Credited 07/06/2022   2 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002307 Credited 07/06/2022   3 NAJAR SINGH(Self) PB-07-008-115-001/73 SC KHANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL002307 Credited 07/06/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 3384

Total man days : 36