Muster Roll No. : 1149	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 2607003/2020-2021/7342/AS    Sanction Date : 02/05/2020
Work Code : 2607003012/DP/103641	Work Name : Drought Proofing (Beh Ranga)

Measurement Book Detail

MB NO.  267        Page NO.  22

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 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 Ganesh kumar(Son) PB-07-003-012-001/43 OTHER BEH RANGA P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010267 Credited 21/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10