Muster Roll No. : 2205	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 0509016003/2020-2021/573187/AS    Sanction Date : 27/12/2020
Work Code : 0509016003/DP/20319845	Work Name : GRAM SONIYA ME RINA DEVI KE NIJI JAMIN PER PLANTATION (0509016003/DP/20319845)

Measurement Book Detail

MB NO.  59685        Page NO.  1

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 Rina Devi(Self) BH-09-016-003-01729200/2124 OTHER सोनिया A A A A A A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL023976 Credited 05/10/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 1050

Total man days : 5