Muster Roll No. : 4799	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 2412006/2019-2020/5481/AS    Sanction Date : 26/07/2019
Work Code : 2412006015/DP/10363682	Work Name : 2019-20/GP:-Plantation on the road from Khari Padhia to Sarabhimpur. (2412006015/DP/10363682)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 (As per measurement) 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 ANUCHAYA OR-12-006-015-005/24800 SC SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   2 GAMBHU OR-12-006-015-005/24818 SC SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   3 KALARA OR-12-006-015-005/24831 SC SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   4 MARICHA OR-12-006-015-005/24855 SC SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   5 GUNDI OR-12-006-015-005/24883 OTHER SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   6 GOLUNI OR-12-006-015-005/24883 OTHER SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   7 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   8 BRNDABANA OR-12-006-015-005/24935 OTHER SARABHIMPUR P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL056537 Credited 21/09/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 56