Muster Roll No. : 1264	Date From : 08/07/2020    Date To : 11/07/2020	Sanction No. : 1215011/2020-2021/16202/AS    Sanction Date : 16/06/2020
Work Code : 1215011019/LD/1000021378	Work Name : Land leveling and jungle clearance in shamshan ghat (1215011019/LD/1000021378)

Measurement Book Detail

MB NO.  640        Page NO.  79

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 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 MANGAL SINGH HR-15-011-019-001/26624 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   2 Pinki(Wife) HR-15-011-019-001/26624 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   3 Raj pat(Self) HR-15-011-019-001/26128 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL001282 Credited 20/07/2020   4 NAKI RAM(Grandfather) HR-15-011-019-001/26130 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   5 RAMBHAGAT HR-15-011-019-001/26112 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   6 SHARDA(Wife) HR-15-011-019-001/26119 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   7 Bhoop singh(Brother) HR-15-011-019-001/26125 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   8 MUKESH(Wife) HR-15-011-019-001/2927 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   9 rajASH(Brother) HR-15-011-019-001/2927 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   10 Pooja(Self) HR-15-011-019-001/2929 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001282 Credited 20/07/2020   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 927

Total man days : 30