Muster Roll No. : 2372	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 243616    Sanction Date : 21/06/2019
Work Code : 2602004007/DP/22231	Work Name : Plantation

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 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 Rabina(Self) PB-02-004-101-001/199 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012962 Credited 23/03/2020   2 Sarbjit kaur(Self) PB-02-004-101-001/212 SC P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK MAJITHA IDIB000M572 2602004WL012962 Credited 23/03/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12