Muster Roll No. : 1085	Date From : 13/06/2021    Date To : 23/06/2021	Sanction No. : 2122-N-0643    Sanction Date : 20/05/2021
Work Code : 1216005005/IC/1000021551	Work Name : Repair and Maintenanace of Gigorani Dy Rd 73000 to 87500 Kharif Season) (1216005005/IC/1000021551)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK SIRSA ICIC0000733 1216005WL000407 Credited 01/07/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 10