Muster Roll No. : 89	Date From : 06/05/2022    Date To : 21/05/2022	Sanction No. : 2605018/2021-2022/9959/AS    Sanction Date : 10/05/2021
Work Code : 2605018069/DP/117802	Work Name : Maintainance of 550 plants (2605018069/DP/117802)

Measurement Book Detail

MB NO.  255        Page NO.  79

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 16 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 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000949 Credited 01/06/2022   2 HEERA CHAND(Self) PB-05-018-037-001/91 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000949 Credited 01/06/2022   3 KLAMAT(Self) PB-05-018-037-001/96 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000949 Credited 01/06/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42