Muster Roll No. : 40	Date From : 18/04/2020    Date To : 30/04/2020	Sanction No. : 1038/11/8    Sanction Date : 04/06/2019
Work Code : 2605016078/DP/88125	Work Name : Drought Proofing (550 plantation in verious place) at Salaiacha (2605016078/DP/88125)

Measurement Book Detail

MB NO.  951        Page NO.  0

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 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 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000350 Credited 11/05/2020   2 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000350 Credited 11/05/2020   Daily Attendence 2 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6