Muster Roll No. : 5493	Date From : 21/09/2020    Date To : 28/09/2020	Sanction No. : 2607001/2020-2021/7258/AS    Sanction Date : 02/05/2020
Work Code : 2607001103/DP/100270	Work Name : Plantation 550(Panwan)

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 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 Swran Singh s/o Garib singh PB-07-001-103-001/10 SC PANWAN P P P A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL018281 Credited 01/10/2020   2 Buta Singh s/o Karam Singh PB-07-001-103-001/20 SC PANWAN P P P A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL018281 Credited 01/10/2020   Daily Attendence 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6