Muster Roll No. : 497	Date From : 25/06/2022    Date To : 02/07/2022	Sanction No. : 1216005/2021-2022/4225/AS    Sanction Date : 30/03/2022
Work Code : 1216005004/RC/1000043550	Work Name : Const. of IPB street from H/o Rameshwar Jandu to H/o Om Parkash S/o Shankar Lal

Measurement Book Detail

MB NO.  1427        Page NO.  16

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 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 VED PARKASH HR-16-005-004-001/2338 OTHER JOGIWALA P P P P P P A A 6 331 1986 0 0 1986 STATE BANK OF INDIA kagdana 7603 1216005WL0000373 Credited 28/07/2022   2 BIMLA DEVI HR-16-005-004-001/2339 OTHER JOGIWALA P P P P P P A A 6 331 1986 0 0 1986 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL0000373 Credited 28/07/2022   3 MUKESH(Brother) HR-16-005-004-001/2355 SC JOGIWALA P P P P P P A A 6 331 1986 0 0 1986 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL0000373 Credited 28/07/2022   Daily Attendence 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 1986

Total man days : 18