Muster Roll No. : 2970	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : FS-000009    Sanction Date : 29/05/2017
Work Code : 2419/DP/3141815	Work Name : AVENUE PLANTATION FROM PURANA THEKUAKOTHI TO SUMUHANI 3 RKM

Measurement Book Detail

MB NO.  47        Page NO.  162

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 Total Attendance Wage Per Day (As per measurement) 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 B MALIK(Self) OR-19-008-003-008/4398 SC Alabola P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL010452 Credited 08/01/2018   2 M MALIK(Wife) OR-19-008-003-008/4398 SC Alabola P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL010452 Credited 08/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12