Muster Roll No. : 557	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 1216005/2019-2020/2835/AS    Sanction Date : 20/03/2020
Work Code : 1216005047/LD/1000020364	Work Name : Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 RANI DEVI(Self) HR-16-005-047-001/24652 OTHER DING P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   2 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   3 BIDAMI DEVI(Self) HR-16-005-047-001/24697 SC DING P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   4 DHARMO DEVI(Wife) HR-16-005-047-001/24721 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   Daily Attendence 4 4 2 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 5253 Average Per labour 1313.25

Total man days : 17