Muster Roll No. : 2020	Date From : 15/07/2017    Date To : 24/07/2017	Sanction No. : 314    Sanction Date : 01/04/2017
Work Code : 2603006066/DP/27473	Work Name : PLANTATION WORK IN (MACHI RAM LAHORIA NAGAR) (2603006066/DP/27473)

Measurement Book Detail

MB NO.  969        Page NO.  50

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 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 Nareen singh(Self) PB-03-006-066-001/74 OTHER Sajrana P P P P P P P P P P 10 206 2060 0 0 2060 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001484 Credited 31/07/2017   2 TAra singh(Self) PB-03-006-066-001/79 OTHER Sajrana A A A A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA Khuhi khera 2393 2603006WL001484 Credited 31/07/2017   3 Ranjeet singh(Self) PB-03-006-066-001/75 OTHER Sajrana A A A A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001484 Credited 31/07/2017   4 Bhagwan singh(Self) PB-03-006-066-001/5 OTHER Sajrana A P P P A P P P P P 8 206 1648 0 0 1648 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001484 Credited 31/07/2017   Daily Attendence 1 2 2 2 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 1545

Total man days : 30