Muster Roll No. : 2574	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2601006/2020-2021/23701/AS    Sanction Date : 10/08/2020
Work Code : 2601006051/DP/108779	Work Name : 1000 PLANTATION WORK AT VILLAGE HARIPUR

Measurement Book Detail

MB NO.  1506        Page NO.  0

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 Shyam Mishra(Self) PB-01-006-051-001/33 OTHER HARIPUR P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL026194 Credited 11/11/2020   2 Mohhammad Ayub(Self) PB-01-006-051-001/46 OTHER HARIPUR P P P P P A A 5 263 1315 0 0 1315 UCO BANK DINANAGAR UCBA0002817 2601006WL026194 Credited 11/11/2020   Daily Attendence 2 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10