Muster Roll No. : 329	Date From : 30/04/2020    Date To : 15/05/2020	Sanction No. : 129    Sanction Date : 28/04/2020
Work Code : 1215014002/IC/1000013858	Work Name : Repair and Maintenance of Budana Drain from RD 0 to 10350 (1215014002/IC/1000013858)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 16 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(Wife) HR-15-014-002-001/28592 OTHER A A P P P P P P A A P P P P A A 10 309 3090 0 0 3090 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000222 Credited 27/05/2020   2 Rajpati(Mother) HR-15-014-002-001/28295-A OTHER A A P P P P P P A A P P P P A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000222 Credited 27/05/2020   3 Sandeep(Self) HR-15-014-002-001/28592 OTHER A A P P P P P P A A P P P P A A 10 309 3090 0 0 3090 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL000222 Credited 27/05/2020   Daily Attendence 0 0 3 3 3 3 3 3 0 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 3090

Total man days : 30