Muster Roll No. : 2860	Date From : 29/08/2021    Date To : 09/09/2021	Sanction No. : 2122-N-0503    Sanction Date : 06/05/2021
Work Code : 1216005008/IC/1000019852	Work Name : Repair and Maintenance of Kheri Disty. From RD 147950 to 157500 ( Khariff season) (1216005008/IC/1000019852)

Measurement Book Detail

MB NO.  1        Page NO.  183

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 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P A A A A A A A A A A 2 315 630 0 0 630 ICICI BANK SIRSA ICIC0000733 1216005WL001419 Credited 22/09/2021   Daily Attendence 1 1 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 630

Total man days : 2