Muster Roll No. : 6596	Date From : 08/12/2020    Date To : 18/12/2020	Sanction No. : 2603010/2020-2021/7660/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015678	Work Name : Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)

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 3 4 5 6 7 8 9 10 11 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 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025565 Credited 01/01/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10