Muster Roll No. : 48	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : 160    Sanction Date : 28/10/2020
Work Code : 2601017017/RC/9989038807	Work Name : Constuction of Street and DrainDrain Kahnawith Convergence

Measurement Book Detail

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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 Raj kumar(Self) PB-01-017-017-001/52 OTHER KAHNA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL001257 Credited 01/05/2021   2 Ashwani kumar(Self) PB-01-017-017-001/60 OTHER KAHNA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001257 Credited 30/04/2021   3 Prem Pall(Self) PB-01-017-017-001/32 OTHER KAHNA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001257 Credited 01/05/2021   4 Sweety sharma(Self) PB-01-017-017-001/61 OTHER KAHNA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001257 Credited 30/04/2021   Daily Attendence 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 538

Total man days : 8