Muster Roll No. : 5940	Date From : 04/03/2022    Date To : 14/03/2022	Sanction No. : 2122-N-0590    Sanction Date : 20/05/2021
Work Code : 1216005013/IC/GIS/10796	Work Name : Repair and Maintenanace of Kutiyana Disty Rd 42418 to 57000 Rabi Season) (1216005013/IC/GIS/10796)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 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 DHANKOR DEVI(Wife) HR-16-005-013-001/45172 OTHER HANJIRA P P P P P P A A P P P 9 315 2835 0 0 2835 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL0002780 Credited 04/04/2022   2 KAMLESH HR-16-005-013-001/37550 OTHER HANJIRA P P P P A A A P P P P 8 315 2520 0 0 2520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL0002780 Credited 04/04/2022   3 HANUMAAN HR-16-005-013-001/37557 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL0002780 Credited 04/04/2022   4 KAVITA HR-16-005-013-001/37579 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL0002780 Credited 04/04/2022   5 JASWANT HR-16-005-013-001/37579 OTHER HANJIRA P P A A A A A A A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002780 Credited 04/04/2022   6 SUDHIR(Son) HR-16-005-013-001/45172 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002780 Credited 03/04/2022   7 SOMATI HR-16-005-013-001/37557 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002780 Credited 03/04/2022   Daily Attendence 7 7 6 6 5 5 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 60