Muster Roll No. : 9031	Date From : 04/01/2021    Date To : 18/01/2021	Sanction No. : 2435-93    Sanction Date : 21/06/2019
Work Code : 2602001099/DP/82795	Work Name : NANGAL AMB 550 PLANTS (2602001099/DP/82795)

Measurement Book Detail

MB NO.  0        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 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024883 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 3682

Total man days : 14