Muster Roll No. : 1260	Date From : 25/11/2021    Date To : 03/12/2021	Sanction No. : 2605018/2021-2022/18195/AS    Sanction Date : 16/11/2021
Work Code : 2605018055/DP/117789	Work Name : Maintainance of 550 plants (2605018055/DP/117789)

Measurement Book Detail

MB NO.  249        Page NO.  134

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 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 ROOP LAL(Husband) PB-05-018-055-001/89 SC MANAK RAI P P P P A P P P P 8 269 2152 0 0 2152 UCO BANK BHOGPUR UCBA0000326 2605018WL010221 Credited 09/12/2021   2 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P 8 269 2152 0 0 2152 UCO BANK KHOJKIPUR UCBA0001924 2605018WL010221 Credited 09/12/2021   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16