Muster Roll No. : 1550	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 701/04    Sanction Date : 20/06/2019
Work Code : 2618003074/DP/91303	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003074/DP/91303)

Measurement Book Detail

MB NO.  74        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 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 Raghbir Singh(Self) PB-18-003-074-001/86 SC PANJOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004837 Credited 24/06/2020   2 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 24/06/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12