Muster Roll No. : 698	Date From : 14/10/2018    Date To : 20/10/2018	Sanction No. : spl05    Sanction Date : 21/08/2018
Work Code : 2603002113/DP/77520	Work Name : PLANTATION zira nau (2603002113/DP/77520)

Measurement Book Detail

MB NO.  117        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 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 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P P P P 7 240 1680 0 0 1680 HDFC ZIRA HDFC0001400 2603002WL005518 Credited 04/12/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 7