Muster Roll No. : 412	Date From : 19/04/2021    Date To : 29/04/2021	Sanction No. : 2603010/2020-2021/2895/AS    Sanction Date : 22/03/2021
Work Code : 2603010095/LD/9989015627	Work Name : Park in Shamshanghat (2603010095/LD/9989015627)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001790 Credited 08/06/2021   2 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001790 Credited 17/05/2021   3 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001790 Credited 17/05/2021   4 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001790 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 0 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 2286.5

Total man days : 34