Muster Roll No. : 240	Date From : 19/04/2021    Date To : 28/04/2021	Sanction No. : 11751    Sanction Date : 16/02/2021
Work Code : 2607008115/RS/9989006831	Work Name : Construction of community toilet (2607008115/RS/9989006831)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Seema Rani(Wife) PB-07-008-115-001/121 SC KHANPUR P P P P P P A P P X 8 269 2152 0 0 2152 UCO BANK GARSHANKAR UCBA0002304 2607008WL001192 Credited 15/05/2021   2 surjit ram(Self) PB-07-008-115-001/156 SC KHANPUR P P A P P P A P P X 7 269 1883 0 0 1883 UCO BANK GARSHANKAR UCBA0002304 2607008WL001192 Credited 15/05/2021   3 Lakhwinder Kaur(Self) PB-07-008-115-001/116 SC KHANPUR P P P P P P A P P X 8 269 2152 0 0 2152 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001192 Credited 17/05/2021   4 SANTOKH LAL(Self) PB-07-008-115-001/25 SC KHANPUR A P P P P P A P P X 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001192 Credited 15/05/2021   Daily Attendence 3 4 3 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 2017.5

Total man days : 30