Muster Roll No. : 539	Date From : 13/05/2020    Date To : 20/05/2020	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.  696        Page NO.  5

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 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 Jernail Singh(Self) PB-03-005-032-001/83 SC Mohan Ke Uttar A A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002036 Credited 27/05/2020   Daily Attendence 0 0 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 200

Total man days : 1