Muster Roll No. : 2487	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 1631    Sanction Date : 20/06/2018
Work Code : 2618003029/RC/86736	Work Name : Rural Connectivity(berm) (2618003029/RC/86736)

Measurement Book Detail

MB NO.  29        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 6 7 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 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   2 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 12/04/2019   3 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   Daily Attendence 3 2 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1120

Total man days : 14