Muster Roll No. : 14	Date From : 15/04/2020    Date To : 24/04/2020	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

Measurement Book Detail

MB NO.  0        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 9 10 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 Ajit Singh(Self) PB-01-013-068-001/33 SC METLA P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL000147 Credited 05/05/2020   2 Jaswinder SIngh(Self) PB-01-013-068-001/47 OTHER METLA P P P P P P A P A A 7 263 1841 0 0 1841 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL000147 Credited 05/05/2020   Daily Attendence 2 2 2 2 2 2 0 2 0 0

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

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

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

Total man days : 14