Muster Roll No. : 206	Date From : 17/03/2020    Date To : 30/03/2020	Sanction No. : 1210002/2019-2020/1543/AS    Sanction Date : 19/07/2019
Work Code : 1210002052/DP/1000004381	Work Name : plantation and maintenance of plants khuram pur

Measurement Book Detail

MB NO.  1        Page NO.  48

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 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 nirmala sunil(Self) HR-10-002-004-003/113 OTHER P P P P P A P A A A A A A A 6 284 1704 0 0 1704 ORIENTAL BANK OF COMMERCE FARUKHNAGAR ORBC0101266 1210002WL000738 Credited 17/04/2020   Daily Attendence 1 1 1 1 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 1704 Average Per labour 1704

Total man days : 6