Muster Roll No. : 650	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : 1715    Sanction Date : 14/08/2015
Work Code : 2607012039/OP/6277	Work Name : Plantation (2607012039/OP/6277)

Measurement Book Detail

MB NO.  237        Page NO.  17

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 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 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004982 Credited 16/06/2016   2 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004982 Credited 17/06/2016   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004982 Credited 16/06/2016   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004982 Credited 17/06/2016   Daily Attendence 4 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 997.5

Total man days : 19