Muster Roll No. : 1861	Date From : 12/10/2020    Date To : 20/10/2020	Sanction No. : 2605014/2020-2021/5820/AS    Sanction Date : 03/05/2020
Work Code : 2605014056/DP/102391	Work Name : Maintenance of 550 plants (Van Mittar) at Rampur (2605014056/DP/102391)

Measurement Book Detail

MB NO.  1373        Page NO.  80

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 ROOP LAL(Self) PB-05-014-056-001/11 SC Rampur P A P A A P A A P 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL013184 Credited 07/11/2020   Daily Attendence 1 0 1 0 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 1052

Total man days : 4