Muster Roll No. : 4093	Date From : 20/03/2022    Date To : 28/03/2022	Sanction No. : 1216002/2021-2022/1380/AS    Sanction Date : 04/02/2022
Work Code : 1216002001/LD/1000032110	Work Name : Maintance and cleaners of play Stadium, Asir, 2021-22 (1216002001/LD/1000032110)

Measurement Book Detail

MB NO.  3        Page NO.  156

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 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 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR B P P P P A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0003312 Credited 13/12/2022   2 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR B P P P X X X X X 3 315 945 0 0 945 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0003312 Credited 13/12/2022   Daily Attendence 0 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2205 Average Per labour 1102.5

Total man days : 7