Muster Roll No. : 3989	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 2021-N-0617    Sanction Date : 15/05/2020
Work Code : 1216005008/IC/1000017032	Work Name : Repair and Maintenance of Kheri Dy RD 136000 to 157500 Tail (1216005008/IC/1000017032)

Measurement Book Detail

MB NO.  1        Page NO.  158

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 BUDH RAM(Self) HR-16-005-008-001/4008 SC KHERI P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ICICI BANK SIRSA ICIC0000733 1216005WL002331 Credited 07/11/2020   2 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P A A A A A A A A A A A A A 2 309 618 0 0 618 ICICI BANK SIRSA ICIC0000733 1216005WL002331 Credited 06/11/2020   3 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002331 Credited 07/11/2020   Daily Attendence 3 3 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 2884

Total man days : 28