Muster Roll No. : 512	Date From : 08/06/2021    Date To : 18/06/2021	Sanction No. : 2122-O-0230    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000021083	Work Name : Maintance and Stg. of berms of Pana Minor from RD 0-34500 (Rabi and Kharif) 2021-22 (1216002001/IC/1000021083)

Measurement Book Detail

MB NO.  3        Page NO.  146

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 Kavita Devi(Self) HR-16-002-001-001/48534 OTHER ASIR P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000313 Credited 28/06/2021   2 Mandeep Kaur(Self) HR-16-002-001-001/48530 SC ASIR P P A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   Daily Attendence 2 2 1 1 1 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1575

Total man days : 10