Muster Roll No. : 827	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 1216005/2019-2020/2835/AS    Sanction Date : 20/03/2020
Work Code : 1216005047/LD/1000020364	Work Name : Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Amt Due Acc to Attendance 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 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   2 GUDDI HR-16-005-047-001/25309 SC DING X X X X X X A P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   3 SUMITRA(Self) HR-16-005-047-001/25306 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   4 ROSHANI(Wife) HR-16-005-047-001/25219 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   5 MANOHAR(Husband) HR-16-005-047-001/25171 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA DING SBIN0011951 1216005WL000267 Credited 09/06/2020   6 BHIM SAIN(Self) HR-16-005-047-001/25302 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA DING SBIN0011951 1216005WL000267 Credited 09/06/2020   7 RAJANI(Wife) HR-16-005-047-001/25302 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA DING SBIN0011951 1216005WL000267 Credited 09/06/2020   8 VINOD(Self) HR-16-005-047-001/25304 SC DING X X X X X X A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA DING SBIN0011951 1216005WL000267 Credited 09/06/2020   Daily Attendence 0 0 0 0 0 0 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9579 Average Per labour 1197.375

Total man days : 31