Muster Roll No. : 507	Date From : 01/06/2021    Date To : 11/06/2021	Sanction No. : 2122-N-0561    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/1000020656	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 KELA DEVI(Self) HR-16-005-047-001/25305 SC DING P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 19/06/2021   2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING A P P P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 19/06/2021   3 GUDDI HR-16-005-047-001/25309 SC DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 19/06/2021   4 RAJANI(Wife) HR-16-005-047-001/25302 SC DING P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA DING SBIN0011951 1216005WL000249 Credited 19/06/2021   5 MAHAVEER(Self) HR-16-005-047-001/25303 SC DING P P P P P P A P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA DING SBIN0011951 1216005WL000249 Credited 19/06/2021   Daily Attendence 4 5 5 5 3 3 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 2142

Total man days : 34