Muster Roll No. : 3133	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 7449 MANJH    Sanction Date : 30/05/2019
Work Code : 2607007074/DP/90085	Work Name : PLANTATION AND SOIL CONSERVATION FY 19-20 (2607007074/DP/90085)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KRISHAN LAL PB-07-007-074-001/16 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UCO BANK HOSHIARPUR UCBA0000846 2607007WL020177 Credited 21/10/2020   2 Santosh Kumari PB-07-007-074-001/105 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020177 Credited 21/10/2020   3 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020177 Credited 21/10/2020   4 Nirmala devi(Self) PB-07-007-074-001/125 SC MANJHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL020177 Credited 21/10/2020   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52