Muster Roll No. : 8808	Date From : 12/01/2021    Date To : 21/01/2021	Sanction No. : 2607001/2020-2021/5217/AS    Sanction Date : 24/04/2020
Work Code : 2607001095/DP/100264	Work Name : Plantation 550(Nangal)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Asha Rani(Self) PB-07-001-095-001/89 SC NANGAL P A P A P A P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL032413 Credited 15/03/2021   Daily Attendence 1 0 1 0 1 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 1315

Total man days : 5