Muster Roll No. : 4685	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 2607005/2020-2021/5390/AS    Sanction Date : 24/04/2020
Work Code : 2607005066/DP/102288	Work Name : Mantenance of 550 Plantation(daulatpur)

Measurement Book Detail

MB NO.  66        Page NO.  12

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 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 Butta Singh(Self) PB-07-005-066-002/76 OTHER DAULATPUR P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK DOSARKA CNRB0018141 2607005WL028729 Credited 01/01/2021   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 1315

Total man days : 5