Muster Roll No. : 2448	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2021-O-0414    Sanction Date : 17/02/2021
Work Code : 1216002001/DP/1000010030	Work Name : Raising of 40000 Tall Plants (30*45) (1216002001/DP/1000010030)

Measurement Book Detail

MB NO.  1        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 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Gursewak Singh(Self) HR-16-002-009-001/81938 OTHER MAKHA A P P A P P A P P P P P P A P 11 315 3465 0 0 3465 UCO BANK KALANWALI UCBA0002484 1216002WL0002039 Credited 27/12/2021   2 kuldeep Singh(Self) HR-16-002-009-001/19781 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002039 Credited 24/02/2022   Daily Attendence 1 2 2 1 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 3780

Total man days : 24