Muster Roll No. : 2954	Date From : 12/09/2020    Date To : 22/09/2020	Sanction No. : 2608002/2020-2021/18148/AS    Sanction Date : 22/07/2020
Work Code : 2608002047/DP/106981	Work Name : ROAD SIDE PLANTATION NURPUR BEDI TO BHADDI GHAT ROAD

Measurement Book Detail

MB NO.  11        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 11 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 Bakhso Devi(Wife) PB-08-002-072-001/45 SC KATTA P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL009594 Credited 28/09/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10