Muster Roll No. : 27	Date From : 01/04/2021    Date To : 08/04/2021	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013043/DP/82209	Work Name : Mari Megha 550 plantation (2620013043/DP/82209)

Measurement Book Detail

MB NO.  00        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 8 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 Yakub(Self) PB-20-013-043-001/185 SC MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 15/05/2021   2 Satnam Singh(Self) PB-20-013-043-001/441 OTHER MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 30/04/2021   3 Hardev Singh(Self) PB-20-013-043-001/6 SC MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 15/05/2021   4 Amrik singh(Self) PB-20-013-043-001/93 SC MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 15/05/2021   5 Rajinder singh(Self) PB-20-013-043-001/94 SC MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 15/05/2021   6 Mukhtar Singh(Self) PB-20-013-043-001/96 SC MARI MEGHA X P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000019 Credited 15/05/2021   Daily Attendence 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1883

Total man days : 42