Muster Roll No. : 546	Date From : 08/12/2020    Date To : 23/12/2020	Sanction No. : 1206004/2020-2021/16830/AS    Sanction Date : 25/06/2020
Work Code : 1206004011/WC/1000018090	Work Name : Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Sandeep(Son) HR-06-004-006-001/194 OTHER P A A A A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL001632 Credited 01/01/2021   2 RAMESHWAR(Self) HR-06-004-006-001/68 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   3 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   4 SURESH(Self) HR-06-004-006-001/130 OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   5 SATPAL(Son) HR-06-004-006-001/19 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA 0392 1206004WL001632 Credited 01/01/2021   6 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   7 Hamid(Son) HR-06-004-006-001/191 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   8 MEERA(Daughter-in-Law) HR-06-004-006-001/19 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001632 Credited 01/01/2021   9 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001632 Credited 01/01/2021   Daily Attendence 9 8 8 7 7 7 0 7 7 6 5 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2781 Amount Paid ST 0 Amount Paid Other 24102

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

Total Cash payment(In Rs.) Cash 26883 Average Per labour 2987

Total man days : 87