Muster Roll No. : 3257	Date From : 25/08/2020    Date To : 08/09/2020	Sanction No. : 1216005/2019-2020/2836/AS    Sanction Date : 20/03/2020
Work Code : 1216005005/RC/1000020456	Work Name : Const. of R/Wall of Pond Near Gusaidada Mandir

Measurement Book Detail

MB NO.  397        Page NO.  112

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 DHARM PAL HR-16-005-005-001/2018 SC JASANIA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL001863 Credited 17/09/2020   2 MANGE RAM HR-16-005-005-001/2064 SC JASANIA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL001863 Credited 17/09/2020   3 RAGHGUBIR HR-16-005-005-001/2018 SC JASANIA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL001863 Credited 17/09/2020   4 VINOD KUMAR(Son) HR-16-005-005-001/1943 SC JASANIA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL001863 Credited 17/09/2020   5 SAKUNTLA DEVI(Daughter-in-Law) HR-16-005-005-001/2018 SC JASANIA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL001863 Credited 17/09/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20085 Average Per labour 4017

Total man days : 65