Muster Roll No. : 342	Date From : 07/08/2020    Date To : 17/08/2020	Sanction No. : 1206004/2020-2021/16830/AS    Sanction Date : 25/06/2020
Work Code : 1206004011/WC/1000018090	Work Name : Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Maya(Self) HR-06-004-005-001/235 SC X X X X P P P P A P P 6 309 1854 185 0 2039 INDIAN BANK Chulkana IDIB000C618 1206004WL000890 Credited 27/08/2020   2 Kanta(Self) HR-06-004-005-001/274 OTHER X X X X P P P P A A A 4 309 1236 123 0 1359 INDIAN BANK Chulkana IDIB000C618 1206004WL000890 Credited 27/08/2020   3 Jai Parkash(Husband) HR-06-004-005-001/237 SC X X X X P P P P A P P 6 309 1854 185 0 2039 ALLAHABAD BANK CHULKANA ALLA0210658 1206004WL001085 Credited 23/09/2020   4 NARESH(Husband) HR-06-004-005-001/227 SC X X X X P P P P A P A 5 309 1545 154 0 1699 ALLAHABAD BANK CHULKANA ALLA0210658 1206004WL000890 Credited 27/08/2020   5 Sahab singh(Husband) HR-06-004-005-001/225 SC X X X X P P P P A P A 5 309 1545 154 0 1699 INDIAN BANK Chulkana IDIB000C618 1206004WL000890 Credited 27/08/2020   Daily Attendence 0 0 0 0 5 5 5 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7476 Amount Paid ST 0 Amount Paid Other 1359

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 1767

Total man days : 26