Muster Roll No. : 435	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 1215011/2020-2021/12774/AS    Sanction Date : 20/05/2020
Work Code : 1215011019/IC/1000014534	Work Name : Birm Making and Jungle Clearance of Water Channel in Farmer Fields in Kajlan (1215011019/IC/1000014534)

Measurement Book Detail

MB NO.  640        Page NO.  72

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 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 SATBIR(Self) HR-15-011-019-001/33303 SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   2 RAJESH(Son) HR-15-011-019-001/33310 OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   3 DARAMPAL(Father) HR-15-011-019-001/33312 OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   4 SUMAN DEVI(Wife) HR-15-011-019-001/33328 SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 03/06/2020   5 PRAMILA(Wife) HR-15-011-019-001/33326 SC A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 03/06/2020   6 NARESH(Self) HR-15-011-019-001/33328 SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   7 SANJY(Self) HR-15-011-019-001/33331 OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   8 RAJESH(Grandson) HR-15-011-019-001/33315 OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   9 HANSHRAJ(Brother) HR-15-011-019-001/33326 SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000291 Credited 05/06/2020   Daily Attendence 8 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 1510.6666

Total man days : 44