Muster Roll No. : 2530	Date From : 01/11/2019    Date To : 16/11/2019	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.  115        Page NO.  6

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 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P P P P A P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014035 Credited 18/01/2020   2 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P P P P A P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014035 Credited 18/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 3615

Total man days : 30