Muster Roll No. : 2949	Date From : 28/02/2019    Date To : 14/03/2019	Sanction No. : 1819-N-0030    Sanction Date : 16/02/2019
Work Code : 1216005047/RC/1000014069	Work Name : CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 Attendance By 1 BEERO DEVI HR-16-005-047-001/24865 OTHER DING A A P P P P A P P P P P P A P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL001928 Credited 15/04/2019   2 KAMLA HR-16-005-047-001/24868 OTHER DING A A A P P P A P P P P P P A P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL001928 Credited 15/04/2019   3 BANARSI HR-16-005-047-001/24869 OTHER DING P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   4 SILOCHNA HR-16-005-047-001/24870 OTHER DING P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   5 SANTOSH HR-16-005-047-001/24872 OTHER DING P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   6 PARVATI HR-16-005-047-001/24892 OTHER DING A A P P P P A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   7 FOOLI HR-16-005-047-001/24864 OTHER DING P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   Daily Attendence 4 4 6 7 7 7 0 6 6 6 6 6 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19389

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

Total Cash payment(In Rs.) Cash 19389 Average Per labour 2769.8572

Total man days : 69