Muster Roll No. : 2347	Date From : 14/10/2019    Date To : 29/10/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010095/DP/87892	Work Name : plantation 550 (2603010095/DP/87892)

Measurement Book Detail

MB NO.  280        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 15 16 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 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012415 Credited 18/01/2020   2 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012415 Credited 18/01/2020   3 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012415 Credited 18/01/2020   4 Manjeet kaur(Self) PB-03-010-095-001/109 SC Rao Ke Uttar P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012415 Credited 18/01/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 3615

Total man days : 60