Muster Roll No. : 808	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 2605018/2020-2021/7483/AS    Sanction Date : 14/05/2020
Work Code : 2605018050/DP/102312	Work Name : DROUGHT PROOFING (2605018050/DP/102312)

Measurement Book Detail

MB NO.  246        Page NO.  22

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 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 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA A P A P A A P A P P P P A P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL008870 Credited 19/09/2020   2 PARAMJIT PB-05-018-050-001/3 SC LAROYA A P A P A A P A P P P P A P 8 263 2104 0 0 2104 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008870 Credited 19/09/2020   3 KARMJIT PB-05-018-050-001/10 SC LAROYA A P A P A A P A P P P P A P 8 263 2104 0 0 2104 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008870 Credited 19/09/2020   Daily Attendence 0 3 0 3 0 0 3 0 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24