Muster Roll No. : 3198	Date From : 20/10/2020    Date To : 28/10/2020	Sanction No. : 2607012/2020-2021/6679/AS    Sanction Date : 29/04/2020
Work Code : 2607012002/DP/103459	Work Name : Drought Proofing (2607012002/DP/103459)

Measurement Book Detail

MB NO.  152        Page NO.  25

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 salag ram PB-07-012-002-001/8 SC ARTHEWAL P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL023325 Credited 10/11/2020   2 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL023325 Credited 10/11/2020   Daily Attendence 2 2 2 2 2 0 2 2 2

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

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

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

Total man days : 16