Muster Roll No. : 179	Date From : 30/11/2019    Date To : 04/12/2019	Sanction No. : 1207012/2019-2020/22227/AS    Sanction Date : 20/11/2019
Work Code : 1207009036/DP/1000007691	Work Name : Plantation in Larsauli

Measurement Book Detail

MB NO.  2978        Page NO.  36

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 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 1 DEVENDER HR-07-007-028-001/37 SC P P P P P 5 284 1420 0 0 1420 ALLAHABAD BANK TAJPUR ALLA0210733 1207009WL000423 Credited 29/01/2020   2 SONU(Son) HR-07-009-039-001/157 OTHER P P P P P 5 284 1420 0 0 1420 ALLAHABAD BANK TAJPUR ALLA0210733 1207009WL000423 Credited 29/01/2020   3 SUSHILA(Daughter-in-Law) HR-07-009-039-001/157 OTHER P P P P P 5 284 1420 0 0 1420 ALLAHABAD BANK TAJPUR ALLA0210733 1207009WL000423 Credited 29/01/2020   4 SAPNA DEVI(Daughter-in-Law) HR-07-007-028-001/37 SC P P P P P 5 284 1420 0 0 1420 INDIAN BANK Tajpur IDIB000T504 1207009WL000423 Credited 29/01/2020   5 Rakesh(Brother) HR-07-007-045-001/148 OTHER P P P P P 5 284 1420 0 0 1420 BANK OF INDIA MURTHAL BKID0006724 1207009WL000423 Credited 29/01/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2840 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 7100 Average Per labour 1420

Total man days : 25