Muster Roll No. : 190	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2436-47/497    Sanction Date : 21/06/2019
Work Code : 2602006065/DP/83001	Work Name : PLANTATION 550 NARANGPUR 2019-20 (2602006065/DP/83001)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001238 Credited 21/05/2020   2 SEEMA(Self) PB-02-006-065-001/171 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001238 Credited 21/05/2020   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12