Muster Roll No. : 4276	Date From : 12/02/2021    Date To : 19/02/2021	Sanction No. : 1215011/2020-2021/32811/AS    Sanction Date : 31/12/2020
Work Code : 1215011019/LD/1000025106	Work Name : Jungle Clearance and Land Leveling at Govt School both, PHC, Vet Hospital, Mini Bank at Village (1215011019/LD/1000025106)

Measurement Book Detail

MB NO.  640        Page NO.  95

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 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 Anu Devi(Daughter-in-Law) HR-15-011-019-001/3220 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 11/03/2021   2 SEKHAR(Son) HR-15-011-019-001/3223 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 11/03/2021   3 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 11/03/2021   4 USHAA(Grandmother) HR-15-011-019-001/3223 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   5 Krishan(Husband) HR-15-011-019-001/3224 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   6 saroj(Sister) HR-15-011-019-001/3226 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   7 JAGESH(Brother) HR-15-011-019-001/3227 SC A A A A P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   8 KRISHANAA(Sister) HR-15-011-019-001/3227 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   9 ASHOK(Son) HR-15-011-019-001/3226 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 11/03/2021   10 rani devi(Wife) HR-15-011-019-001/3224 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004692 Credited 10/03/2021   Daily Attendence 9 9 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 1421.4

Total man days : 46