Muster Roll No. : 11	Date From : 03/04/2021    Date To : 07/04/2021	Sanction No. : 796    Sanction Date : 16/10/2020
Work Code : 1206004/RC/1000034143	Work Name : Cleaning and Earth work on berms of road Atta raimal to Khojkipur (1206004/RC/1000034143)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 SUSHMA(Daughter-in-Law) HR-06-004-001-001/97 OTHER P P A A A 2 309 618 0 0 618 CANARA BANK SAMALKHA CNRB0003232 1206004WL000103 Credited 22/06/2021   2 VINOD(Son) HR-06-004-001-001/73 SC A A A P P 2 309 618 0 0 618 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 20/05/2021   3 MEGAWATI(Self) HR-06-004-001-001/155 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 20/05/2021   4 SONI LAL(Son) HR-06-004-001-001/76 SC A P P A A 2 309 618 0 0 618 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 01/05/2021   5 DINESH(Self) HR-06-004-001-001/134 SC P P P A A 3 309 927 0 0 927 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 20/05/2021   6 MUKESH(Self) HR-06-004-001-001/136 SC P P P A A 3 309 927 0 0 927 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 20/05/2021   7 BIRMATI(Wife) HR-06-004-001-001/97 OTHER P A P A P 3 309 927 0 0 927 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 01/05/2021   8 KRISHAN HR-06-004-001-001/71 SC P P A A A 2 309 618 0 0 618 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL00009 Credited 20/05/2021   Daily Attendence 6 6 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 849.75

Total man days : 22