Muster Roll No. : 2892	Date From : 14/10/2020    Date To : 21/10/2020	Sanction No. : 2607009/2020-2021/5702/AS    Sanction Date : 24/04/2020
Work Code : 2607009105/DP/103647	Work Name : 550 PLANTATION MAINTENANCE VILLAGE UNTWAL (2607009105/DP/103647)

Measurement Book Detail

MB NO.  101        Page NO.  28

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 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 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL021467 Credited 09/11/2020   2 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL021467 Credited 09/11/2020   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14