Muster Roll No. : 1073	Date From : 04/05/2023    Date To : 18/05/2023	Sanction No. : 46-CMH    Sanction Date : 24/04/2019
Work Code : 2603005050/DP/94050	Work Name : PLANTATION-CHHANGA MAHATAM HITHAR (2603005050/DP/94050)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Banta Singh(Self) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P P P P A P A P A A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002911 Credited 07/06/2023   2 BALDEV SINGH(Self) PB-03-005-092-001/513 SC Megha Rai P P P P P P P A P A P A A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002911 Credited 07/06/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 0 2 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20