Muster Roll No. : 1020	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 4778    Sanction Date : 06/12/2018
Work Code : 2607012019/IC/39924	Work Name : Clearance of Weed, Jala, Sarkanda, Jungle, Butti Dhora and silt etc From Feeder No. -1(Bhavnal) (2607012019/IC/39924)

Measurement Book Detail

MB NO.  1832        Page NO.  172

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 12 13 14 15 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 MADAN LAL(Self) PB-07-012-030-001/46 OTHER DHAMIYAN X X X X X P A P P A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009468 Credited 10/04/2019   2 SAWARNO DEVI(Self) PB-07-012-030-001/47 OTHER DHAMIYAN X X X X X P A P P A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009468 Credited 10/04/2019   3 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN X X X X X P A P P A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009468 Credited 15/04/2019   4 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN X X X X X P A P P A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009468 Credited 10/04/2019   Daily Attendence 0 0 0 0 0 4 0 4 4 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28