Muster Roll No. : 2194	Date From : 04/11/2020    Date To : 15/11/2020	Sanction No. : 2605014/2020-2021/5820/AS    Sanction Date : 03/05/2020
Work Code : 2605014056/DP/102391	Work Name : Maintenance of 550 plants (Van Mittar) at Rampur (2605014056/DP/102391)

Measurement Book Detail

MB NO.  1373        Page NO.  83

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 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 SURJIT(Self) PB-05-014-056-001/13 SC Rampur P A A P A A P A A P A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL015360 Credited 01/12/2020   2 RAM NIRANJAN(Self) PB-05-014-056-001/16 SC Rampur P A A P A A P A A P A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL015360 Credited 01/12/2020   3 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P A A P A A P A A P A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL015360 Credited 01/12/2020   4 PRAKASHO(Self) PB-05-014-056-001/14 SC Rampur P A A P A A P A A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL015360 Credited 02/12/2020   Daily Attendence 4 0 0 4 0 0 4 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16