Muster Roll No. : 3	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 1210001/2023-2024/1846/AS    Sanction Date : 14/03/2024
Work Code : 1210001062/DP/GIS/47879	Work Name : plantation n maintainence of plants uchha majra

Measurement Book Detail

MB NO.  1        Page NO.  2

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 puspa devi ravidutt(Self) HR-10-001-062-001/98 SC P P P P P P A A P P P P P P 12 374 4488 0 0 4488 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL00003 Credited 26/04/2024   puspa devi Daily Attendence 1 1 1 1 1 1 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 4488

Total man days : 12