Muster Roll No. : 267	Date From : 08/06/2019    Date To : 12/06/2019	Sanction No. : 187,,,,.    Sanction Date : 17/05/2019
Work Code : 1215011019/IC/1000009961	Work Name : Repair and maintenance of neoli minor RD 0 to 23000 in kajla (1215011019/IC/1000009961)

Measurement Book Detail

MB NO.  4854        Page NO.  31

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 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 NIRMALA(Wife) HR-15-011-019-001/3091 SC P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 10/07/2019   2 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 10/07/2019   3 USHAA(Grandmother) HR-15-011-019-001/3223 SC P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 11/07/2019   4 rani devi(Wife) HR-15-011-019-001/3224 SC A P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 11/07/2019   5 sunita(Daughter) HR-15-011-019-001/3218 SC P P P P A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 11/07/2019   6 santosh(Mother) HR-15-011-019-001/3219 SC P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000141 Credited 11/07/2019   Daily Attendence 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 1325.3334

Total man days : 28