Muster Roll No. : 4553	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2603008/2019-2020/8812/AS    Sanction Date : 27/12/2019
Work Code : 2603008041/RC/9989004521	Work Name : Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)

Measurement Book Detail

MB NO.  1175        Page NO.  96

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 Total Attendance Wage Per Day Amount Due 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 Raja Ram(Self) PB-03-008-041-001/80 OTHER Kera Khera A A A A A A P 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   2 Murari Lal PB-03-008-041-001/95 OTHER Kera Khera P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   3 Radha Rani(Wife) PB-03-008-041-001/95 OTHER Kera Khera P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   4 Raj Kumari PB-03-008-041-001/94 OTHER Kera Khera P P P P A P A 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   5 birja ram(Son) PB-03-008-041-001/89 OTHER Kera Khera A A A A A P A 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   6 Lal Chana(Self) PB-03-008-041-001/85 OTHER Kera Khera P A P P A P A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   7 Geeta Devi(Wife) PB-03-008-041-001/76 OTHER Kera Khera P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   8 Natha Bai(Mother) PB-03-008-041-001/89 OTHER Kera Khera P P A A A P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL018540 Credited 23/03/2020   Daily Attendence 6 5 5 5 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 866.25

Total man days : 33