Muster Roll No. : 602	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012068/WH/47803	Work Name : Renovation of Traditional Water Bodies (Panjdera Raiya) (2607012068/WH/47803)

Measurement Book Detail

MB NO.  753        Page NO.  15

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 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 Harjit Malak(Self) PB-07-012-068-001/60 OTHER PANJ DERA RAYIA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680       2607012WL005918 Credited 07/02/2019   2 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005918 Credited 07/02/2019   3 HEERA MASIH(Self) PB-07-012-068-001/85 OTHER PANJ DERA RAYIA P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005918 Credited 07/02/2019   4 BIKRAM SINGH(Husband) PB-07-012-068-001/77 OTHER PANJ DERA RAYIA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005918 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 3 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 25