Muster Roll No. : 2131	Date From : 22/12/2017    Date To : 27/12/2017	Sanction No. : DRD /6200    Sanction Date : 09/08/2017
Work Code : 0408016002/WC/9010203866	Work Name : CONST OF AGRI BANDH (EARTHEN BUNDING)FROM AKKA HOUSE TO A. MALEKHOUSE VIAKITAP ALI HOUSE UNDER MGNRE

Measurement Book Detail

MB NO.  219        Page NO.  14

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 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 Saddam hussain(Self) AS-08-016-002-003/1170 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009420 Credited 07/03/2018   2 SUKKUR ALI(Father) AS-08-016-002-003/1170 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009420 Credited 07/03/2018   3 MANNAS ALI(Self) AS-08-016-002-003/203 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL009420 Credited 07/03/2018   4 NADIR ALI(Self) AS-08-016-002-003/18 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009420 Credited 07/03/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 4392 Average Per labour 1098

Total man days : 24