Muster Roll No. : 829	Date From : 04/09/2021    Date To : 12/09/2021	Sanction No. : 2607012/2020-2021/6689/AS    Sanction Date : 29/04/2020
Work Code : 2607012010/DP/102471	Work Name : Drought Proofing(Bariyana) (2607012010/DP/102471)

Measurement Book Detail

MB NO.  412        Page NO.  15

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 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 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P A P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008546 Credited 19/10/2021   2 ram singh PB-07-012-010-001/14 OTHER BARIYANA P A P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008546 Credited 19/10/2021   Daily Attendence 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16