Muster Roll No. : 671	Date From : 09/06/2020    Date To : 16/06/2020	Sanction No. : 2607008/2020-2021/6565/AS    Sanction Date : 29/04/2020
Work Code : 2607008091/DP/103338	Work Name : 1st Year Maintenance of 550 Plants (Kunail-2020) (2607008091/DP/103338)

Measurement Book Detail

MB NO.  1        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 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 KARNAIL SINGH(Son) PB-07-008-091-001/55 SC KUNAUK P P P P P A P P 7 263 1841 0 0 1841 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL004487 Credited 01/07/2020   2 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004487 Credited 02/07/2020   Daily Attendence 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14