Muster Roll No. : 1569	Date From : 22/07/2019    Date To : 01/08/2019	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.  158        Page NO.  2

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 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 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007588 Credited 18/09/2019   2 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007588 Credited 18/09/2019   3 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P P P A A A 8 241 1928 0 0 1928 INDIAN BANK JALALABAD IDIB000J534 2603010WL007588 Credited 17/09/2019   4 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007588 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32