Muster Roll No. : 7890	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1924/466    Sanction Date : 25/05/2020
Work Code : 2419/DP/10391565	Work Name : Cashew Plantation of Santosh Kumar Malla

Measurement Book Detail

MB NO.  58        Page NO.  11

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 N. SETHI(Self) OR-19-006-012-001/14310 SC Agapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL025052 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6