Muster Roll No. : 2676	Date From : 25/02/2019    Date To : 05/03/2019	Sanction No. : 8335A    Sanction Date : 14/07/2017
Work Code : 2603005107/DP/69720	Work Name : NEW PLANTATIONS PINDI (PINDI BAJE KA ROAD) (2603005107/DP/69720)

Measurement Book Detail

MB NO.  125        Page NO.  25

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 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 BALDEV SINGH(Self) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI B B P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL011829 Credited 11/04/2019   2 Mangal Singh(Self) PB-03-005-151-001/55 SC BASTI ARJUN SINGH WALI B B P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011829 Credited 11/04/2019   Daily Attendence 0 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14