Muster Roll No. : 87	Date From : 31/05/2020    Date To : 01/06/2020	Sanction No. : 1208008/2019-2020/1183/AS    Sanction Date : 20/02/2020
Work Code : 1208008014/IC/1000012347	Work Name : Repair & Maintanance of Irregation Channels (1208008014/IC/1000012347)

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 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 Sanjay(Self) HR-08-008-014-001/2864 OTHER P P 2 309 618 0 0 618 ICICI BANK SAMPLA ICIC0000732 1208008WL000323 Credited 10/06/2020   2 Usha Kumari(Daughter-in-Law) HR-08-008-014-001/2165 OTHER P P 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL000323 Credited 10/06/2020   3 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P 2 309 618 0 0 618 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000323 Credited 10/06/2020   4 Amrit varsha(Wife) HR-08-008-014-001/2864 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000323 Credited 10/06/2020   5 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000323 Credited 10/06/2020   6 Vikash(Brother) HR-08-008-014-001/3175 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000323 Credited 10/06/2020   7 Tarun Kumar(Son) HR-08-008-014-001/3887 OTHER P P 2 309 618 0 0 618 HDFC SAMPLA HDFC0002928 1208008WL000323 Credited 10/06/2020   8 Sonu(Self) HR-08-008-014-001/4713 OTHER P P 2 309 618 0 0 618 INDIAN BANK SAMPLA IDIB000S556 1208008WL000323 Credited 10/06/2020   9 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P 2 309 618 0 0 618 CANARA BANK SAMPLA CNRB0005049 1208008WL000323 Credited 10/06/2020   10 Amit(Brother) HR-08-008-014-001/2165 OTHER P P 2 309 618 0 0 618 CANARA BANK SAMPLA CNRB0005049 1208008WL000323 Credited 10/06/2020   Daily Attendence 10 10

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

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 618

Total man days : 20