Muster Roll No. : 11182	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 1892-94/3    Sanction Date : 07/10/2020
Work Code : 2603004130/IC/86316	Work Name : Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)

Measurement Book Detail

MB NO.  41        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 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 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha P A P P P 4 200 800 0 0 800 HDFC MUDKI HDFC0003226 2603004WL040080 Credited 30/04/2021   2 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P A P P P 4 200 800 0 0 800 HDFC MUDKI HDFC0003226 2603004WL040080 Credited 30/04/2021   3 Amandeep Kaur(Self) PB-03-004-054-001/83 SC Kabar Bachha P A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL040080 Credited 30/04/2021   Daily Attendence 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 800

Total man days : 12