Muster Roll No. : 9168	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 Vinod Nath PB-07-001-035-001/320 SC DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK DASUYA UCBA0002307 2607001WL034924 Credited 12/03/2021   2 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL034924 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 3024.5

Total man days : 23