Muster Roll No. : 1593	Date From : 16/11/2020    Date To : 01/12/2020	Sanction No. : 3195+    Sanction Date : 03/11/2020
Work Code : 2605018/RC/9989032014	Work Name : Road berm(J030345) (2605018/RC/9989032014)

Measurement Book Detail

MB NO.  296        Page NO.  195

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 10 11 12 13 14 15 16 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 DARSHAN RAM PB-05-018-039-001/12 SC KHARAL KALAN P P P P P P A P P P P A A A A A 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL016551 Credited 01/01/2021   2 PARKASH KAUR PB-05-018-039-001/7 SC KHARAL KALAN P P P P P P A P P P P A A A A A 10 263 2630 0 0 2630 UCO BANK BHOGPUR UCBA0000326 2605018WL016551 Credited 01/01/2021   3 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P P P P P A P P P A A A A A A 9 263 2367 0 0 2367 UCO BANK BHOGPUR UCBA0000326 2605018WL016551 Credited 01/01/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 2542.3333

Total man days : 29