Muster Roll No. : 28614	Date From : 11/01/2018    Date To : 17/01/2018	Sanction No. : 9789/322    Sanction Date : 29/07/2017
Work Code : 2404051/DP/3151568	Work Name : 1st Yr. Maint. of Mango at Nawna

Measurement Book Detail

MB NO.  718        Page NO.  64

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 SURU BENGRA OR-04-051-014-006/15227 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360   2 TRIBAN SINKU OR-04-051-014-006/24732 ST NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   3 PADMA BENGRA OR-04-051-014-006/24762 ST NAWNA P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL293360 Credited 03/02/2018   4 ANANTA SINKU(Self) OR-04-051-014-006/26281 ST NAWNA P P P A A P P 5 176 880 0 0 880 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL293360 Credited 03/02/2018   5 MAMATA SINKU OR-04-051-014-006/24732 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL293360   6 BHARAT BENGRA OR-04-051-014-006/24762 ST NAWNA P P P A A P P 5 176 880 0 0 880 UNITED BANK OF INDIA Manada 118 2404051WL293360 Credited 03/02/2018   Daily Attendence 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 586.6667

Total man days : 20