Muster Roll No. : 3955	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2351    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009281	Work Name : EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

Measurement Book Detail

MB NO.  96        Page NO.  22

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 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020636 Credited 14/04/2020   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   3 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4097 Average Per labour 1365.6666

Total man days : 17