Muster Roll No. : 1547	Date From : 23/06/2022    Date To : 03/07/2022	Sanction No. : 46-GKHU    Sanction Date : 24/04/2019
Work Code : 2603005064/DP/94120	Work Name : PLANTATION-GHANGA KHURD (2603005064/DP/94120)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Sajan Kumar(Self) PB-03-005-064-001/209 SC Chhanga Khurd P A A A A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL004552 Credited 08/07/2022   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1