Muster Roll No. : 484	Date From : 01/06/2021    Date To : 11/06/2021	Sanction No. : 2122-N-0561    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/1000020656	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 GITA DEVI HR-16-005-047-001/24862 OTHER DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000249 Credited 22/06/2021   2 KRISHNA HR-16-005-047-001/24863 OTHER DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000249 Credited 22/06/2021   3 BEERO DEVI HR-16-005-047-001/24865 OTHER DING P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000249 Credited 22/06/2021   4 KAMLA HR-16-005-047-001/24868 OTHER DING P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000249 Credited 22/06/2021   5 FOOLI HR-16-005-047-001/24864 OTHER DING P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 22/06/2021   6 MUKESH(Son) HR-16-005-047-001/24857 OTHER DING P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 22/06/2021   Daily Attendence 6 6 6 6 5 5 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 2205

Total man days : 42