Muster Roll No. : 1798	Date From : 28/01/2020    Date To : 11/02/2020	Sanction No. : 7449 MANJH    Sanction Date : 30/05/2019
Work Code : 2607007074/DP/90085	Work Name : PLANTATION AND SOIL CONSERVATION FY 19-20 (2607007074/DP/90085)

Measurement Book Detail

MB NO.  1        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 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 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016877 Credited 16/04/2020   2 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016877 Credited 16/04/2020   3 OMI SINGH(Self) PB-07-007-074-001/131 SC MANJHI P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016877 Credited 14/04/2020   4 BABY PB-07-007-074-001/33 SC MANJHI P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL016877 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 0 4 4 4 4 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 2892

Total man days : 48