Muster Roll No. : 2960	Date From : 28/02/2019    Date To : 14/03/2019	Sanction No. : 1819-N-0030    Sanction Date : 16/02/2019
Work Code : 1216005047/RC/1000014069	Work Name : CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 SHARDA HR-16-005-047-001/25023 OTHER DING A A A A P P A P P P P P P A P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   2 AMI LAL(Self) HR-16-005-047-001/25026 SC DING A A A A A P A P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   3 SUMIT(Self) HR-16-005-047-001/25027 OTHER DING A A A A P P A P P P P P P A P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   4 MADAN(Self) HR-16-005-047-001/25028 SC DING A A A P P P A P P P P P P A P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   5 POOJA HR-16-005-047-001/25031 SC DING P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA DING SBIN0011951 1216005WL001928 Credited 15/04/2019   6 ANIL KUMAR(Self) HR-16-005-047-001/25032 SC DING A A A A A A A A A A A A A A P 1 281 281 0 0 281 STATE BANK OF INDIA DING SBIN0011951 1216005WL001928 Credited 15/04/2019   Daily Attendence 1 1 1 2 4 5 0 5 5 5 5 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 2341.6667

Total man days : 50