Muster Roll No. : 295	Date From : 30/06/2023    Date To : 15/07/2023	Sanction No. : .01353.    Sanction Date : 02/07/2019
Work Code : 2605018004/DP/93465	Work Name : 550 PLANTATION (2605018004/DP/93465)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU A P A P P P A P P P A A P P P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002191 Credited 01/08/2023   Daily Attendence 0 1 0 1 1 1 0 1 1 1 0 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 3030

Total man days : 10