Muster Roll No. : 160	Date From : 12/05/2021    Date To : 22/05/2021	Sanction No. : 2122-N-0503    Sanction Date : 06/05/2021
Work Code : 1216005008/IC/1000019852	Work Name : Repair and Maintenance of Kheri Disty. From RD 147950 to 157500 ( Khariff season) (1216005008/IC/1000019852)

Measurement Book Detail

MB NO.  1        Page NO.  173

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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A A A A A 6 315 1890 0 0 1890 ICICI BANK SIRSA ICIC0000733 1216005WL000061 Credited 05/06/2021   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 6