Muster Roll No. : 146	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 5232 l    Sanction Date : 19/03/2021
Work Code : 2603003101/LD/9989017854	Work Name : BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 Rachna(Wife) PB-03-003-101-002/61 SC Luther X P P P P A P P P A A A A A A 7 222 1554 0 0 1554 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022038 Credited 05/01/2022   2 Veero(Wife) PB-03-003-101-002/75 SC Luther X P P P A A A A A A A A A A A 3 222 666 0 0 666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   3 baljinder(Self) PB-03-003-101-002/243 SC Luther X P P P P A P P P A A A A A A 7 222 1554 0 0 1554 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   Daily Attendence 0 3 3 3 2 0 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 1258

Total man days : 17