Muster Roll No. : 4351	Date From : 12/10/2020    Date To : 19/10/2020	Sanction No. : 2607004/2020-2021/6671/AS    Sanction Date : 29/04/2020
Work Code : 2607004005/DP/99076	Work Name : Maintenance of 550 Plantation

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Sita Ram(Self) PB-07-004-005-001/91 SC Baghiari P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL021198 Credited 09/11/2020   Daily Attendence 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 7