Muster Roll No. : 5008	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 46-CMH    Sanction Date : 24/04/2019
Work Code : 2603005050/DP/94050	Work Name : PLANTATION-CHHANGA MAHATAM HITHAR (2603005050/DP/94050)

Measurement Book Detail

MB NO.  270        Page NO.  71

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 15 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 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar P P P A P P P P P A P A P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021776 Credited 25/12/2021   Daily Attendence 1 1 1 0 1 1 1 1 1 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 2959

Total man days : 11