Muster Roll No. : 8120	Date From : 28/01/2021    Date To : 07/02/2021	Sanction No. : 2603010/2020-2021/13659/AS    Sanction Date : 16/06/2020
Work Code : 2603010095/WH/92855	Work Name : Renovation of pond rau k uttar (2603010095/WH/92855)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL032867 Credited 12/03/2021   2 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL032867 Credited 15/03/2021   3 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL032867 Credited 12/03/2021   4 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL032867 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2630

Total man days : 40