Muster Roll No. : 144	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 2605018/2020-2021/7497/AS    Sanction Date : 14/05/2020
Work Code : 2605018077/DP/102371	Work Name : DROUGHT PROOFING (2605018077/DP/102371)

Measurement Book Detail

MB NO.  283        Page NO.  12

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 15 16 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 MEETA PB-05-018-077-001/1 SC SIKANDERPUR A A P P P P P P A P P A A A A A 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL001641 Credited 08/06/2020   2 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR A A P P P P P P A P P A A A A A 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL001641 Credited 10/06/2020   3 RANI PB-05-018-077-001/4 SC SIKANDERPUR A A P P P P P P A P P A A A A A 8 263 2104 0 0 2104 UCO BANK BHOGPUR UCBA0000326 2605018WL001641 Credited 10/06/2020   Daily Attendence 0 0 3 3 3 3 3 3 0 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24