Muster Roll No. : 1151	Date From : 25/08/2019    Date To : 31/08/2019	Sanction No. : MJT/677    Sanction Date : 21/06/2019
Work Code : 2602004029/DP/95010	Work Name : Palntation Work At Dadde (2019-20) (2602004029/DP/95010)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Sulakhan(Self) PB-02-004-029-001/74 SC P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006798 Credited 17/09/2019   2 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006798 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14