Muster Roll No. : 759	Date From : 21/05/2021    Date To : 21/05/2021	Sanction No. : 537(F)    Sanction Date : 15/04/2019
Work Code : 2603003096/DP/88897	Work Name : PLANTATION (KHUNDER GATTI)

Measurement Book Detail

MB NO.  100        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 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 Nanko Bai(Wife) PB-03-003-096-001/12 SC Ghulam Hussainwala P 1 1 1 0 0 1 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003846 Credited 28/05/2021   2 Kashmira Bai(Wife) PB-03-003-096-001/1 SC Ghulam Hussainwala P 1 1 1 0 0 1 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL003846 Credited 28/05/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2 Average Per labour 1

Total man days : 2