Muster Roll No. : 596	Date From : 13/08/2022    Date To : 27/08/2022	Sanction No. : 2601017/2020-2021/9840/AS    Sanction Date : 27/05/2020
Work Code : 2601017027/DP/104820	Work Name : Maintainance of Plants Pasial

Measurement Book Detail

MB NO.  2694        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 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 GURDAS MAL(Self) PB-01-017-027-001/44 SC PASIAL P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL010163 Credited 12/09/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14