Muster Roll No. : 16	Date From : 07/04/2020    Date To : 16/04/2020	Sanction No. : KHL16    Sanction Date : 15/05/2019
Work Code : 2603002054/DP/88126	Work Name : PLANTATION IN KOHALA

Measurement Book Detail

MB NO.  58        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 8 9 10 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 MANDEEP SINGH(Self) PB-03-002-054-001/216 SC Kohala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000760 Credited 16/05/2020   Daily Attendence 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 2169

Total man days : 9