Muster Roll No. : 627	Date From : 14/12/2020    Date To : 24/12/2020	Sanction No. : 1208008/2020-2021/28047/AS    Sanction Date : 30/10/2020
Work Code : 1208008014/RC/1000028531	Work Name : Const of Rasta Main Bhaproda road to Sajjan S/o Risal Singh House (1208008014/RC/1000028531)

Measurement Book Detail

MB NO.  26        Page NO.  89

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 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 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P X X X X X X X X 3 309 927 0 0 927 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002050 Credited 30/12/2020   2 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P X X X X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002050 Credited 30/12/2020   3 Mohit(Self) HR-08-008-014-001/9462 OTHER P P P X X X X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002050 Credited 30/12/2020   4 Deepak(Self) HR-08-008-004-001/6726 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002050 Credited 30/12/2020   5 SACHIN(Self) HR-08-008-014-001/9397 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL002050 Credited 30/12/2020   Daily Attendence 5 5 5 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 8961 Average Per labour 1792.2

Total man days : 29