Muster Roll No. : 4261	Date From : 01/02/2021    Date To : 09/02/2021	Sanction No. : 1216002/2020-2021/21533/AS    Sanction Date : 07/09/2020
Work Code : 1216002009/LD/1000021520	Work Name : Maintenance of Sc and Gen. Shamshan Ghat land at village Makha (1216002009/LD/1000021520)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 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 Mehar Singh(Self) HR-16-002-009-001/81936 SC MAKHA P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003412 Credited 11/03/2021   2 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003412 Credited 11/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 2472

Total man days : 16