Muster Roll No. : 455	Date From : 16/08/2018    Date To : 27/08/2018	Sanction No. : FIN 806    Sanction Date : 28/06/2018
Work Code : 2621009019/DP/76085	Work Name : New Plantation Pakho to Kaire Link Road nd Jodhpur to Uggoke Link Road(kaire 18-19) (2621009019/DP/76085)

Measurement Book Detail

MB NO.  3601        Page NO.  20

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 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 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   2 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   3 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   4 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   5 Ranjit Kaur PB-21-009-047-001/265 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000597 Credited 03/09/2018   6 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   7 Rani kaur(Self) PB-21-009-047-001/299 SC JODHPUR P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000597 Credited 03/09/2018   Daily Attendence 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 240

Total man days : 7