Muster Roll No. : 3311	Date From : 10/02/2020    Date To : 25/02/2020	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010095/DP/87892	Work Name : plantation 550 (2603010095/DP/87892)

Measurement Book Detail

MB NO.  6        Page NO.  115

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 15 16 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 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021572 Credited 16/04/2020   2 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021572 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 3374

Total man days : 28