Muster Roll No. : 1290	Date From : 01/09/2020    Date To : 10/09/2020	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.  1372        Page NO.  72

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 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 ROOP LAL(Self) PB-05-014-056-001/11 SC Rampur P P A A A A P A A A 3 263 789 0 0 789 UCO BANK NOORMAHAL UCBA0002310 2605014WL009810 Credited 28/09/2020   2 PARAMJIT(Husband) PB-05-014-056-001/4 SC Rampur P P A A A A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009810 Credited 28/09/2020   Daily Attendence 2 2 0 0 0 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6