Muster Roll No. : 717	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 2605018/2021-2022/9859/AS    Sanction Date : 10/05/2021
Work Code : 2605018050/DP/117784	Work Name : Maintainance of 550 plants (2605018050/DP/117784)

Measurement Book Detail

MB NO.  246        Page NO.  40

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 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 REENA(Self) PB-05-018-050-001/18 SC LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 UCO BANK BHOGPUR UCBA0000326 2605018WL004882 Credited 12/07/2021   2 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 UCO BANK BHOGPUR UCBA0000326 2605018WL004882 Credited 19/10/2021   3 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 UCO BANK BHOGPUR UCBA0000326 2605018WL004882 Credited 19/10/2021   4 RAJU(Self) PB-05-018-050-001/50 SC LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 UCO BANK BHOGPUR UCBA0000326 2605018WL004882 Credited 12/07/2021   5 SEEMA(Self) PB-05-018-050-001/16 OTHER LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004882 Credited 20/10/2021   6 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P A A P A P A P A A P A 6 269 1614 0 0 1614 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004882 Credited 12/07/2021   Daily Attendence 6 0 6 0 0 6 0 6 0 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36