Muster Roll No. : 2647	Date From : 25/07/2020    Date To : 08/08/2020	Sanction No. : 1216007/2020-2021/18391/AS    Sanction Date : 15/07/2020
Work Code : 1216007003/RC/1000024871	Work Name : Const. of IPB Street From Bus Queue Shelter to Anganwari Centre

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Prahlad HR-16-007-003-001/8778 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001374 Credited 18/08/2020   2 Bablu(Son) HR-16-007-003-001/88150027 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001374 Credited 18/08/2020   3 Teja Ram HR-16-007-003-001/8778 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001374 Credited 18/08/2020   4 Hanuman(Son) HR-16-007-003-001/8712 OTHER BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001374 Credited 18/08/2020   5 Sanjay Kumar HR-16-007-003-001/8708 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001374 Credited 18/08/2020   6 KASHI RAM(Self) HR-16-007-003-001/8753 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001374 Credited 18/08/2020   7 Jalu Ram HR-16-007-003-001/8784 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL001374 Credited 18/08/2020   8 HARI SINGH HR-16-007-003-001/8815006 SC BEHARWALA KHURD P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001374 Credited 18/08/2020   9 Om Parkash HR-16-007-003-001/8744 SC BEHARWALA KHURD P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001827 Credited 22/09/2020   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 29973 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 33990 Average Per labour 3776.6667

Total man days : 110