Muster Roll No. : 3314	Date From : 06/10/2021    Date To : 20/10/2021	Sanction No. : 46-BOG    Sanction Date : 24/04/2019
Work Code : 2603005032/DP/94006	Work Name : PLANTATION-BOGHI WALA (2603005032/DP/94006)

Measurement Book Detail

MB NO.  17        Page NO.  9

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 NEELAM RANI(Wife) PB-03-005-032-001/119 SC Mohan Ke Uttar P P P P P P P A P P P P P A P 13 150 1950 0 0 1950 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014904 Credited 30/11/2021   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 1950

Total man days : 13