Muster Roll No. : 503	Date From : 17/06/2020    Date To : 25/06/2020	Sanction No. : 2607012/2020-2021/8527/AS    Sanction Date : 18/05/2020
Work Code : 2607012034/DP/104886	Work Name : Drought Proofing(Gagarh)

Measurement Book Detail

MB NO.  842        Page NO.  55

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 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 Kuldeep Singh PB-07-012-034-001/4 SC GAGARH P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL030976 Credited 07/01/2021   Daily Attendence 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 2104

Total man days : 8