Muster Roll No. : 589	Date From : 25/11/2020    Date To : 05/12/2020	Sanction No. : 1208008/2020-2021/12535/AS    Sanction Date : 30/05/2020
Work Code : 1208008014/RC/1000022798	Work Name : Const Of Rasta with IPB near AWC (1208008014/RC/1000022798)

Measurement Book Detail

MB NO.  26        Page NO.  45

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 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 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001908 Credited 14/12/2020   2 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001908 Credited 15/12/2020   3 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001908 Credited 15/12/2020   4 Mohit(Self) HR-08-008-014-001/9462 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001908 Credited 15/12/2020   5 Deepak(Self) HR-08-008-004-001/6726 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001908 Credited 14/12/2020   6 SACHIN(Self) HR-08-008-014-001/9397 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001908 Credited 14/12/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18540

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 3090

Total man days : 60