Muster Roll No. : 5905	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2603008/2021-2022/22966/AS    Sanction Date : 20/09/2021
Work Code : 2603008057/LD/9989023599	Work Name : Shamshanghat di leveling in patti Taja 10.0 (2603008057/LD/9989023599)

Measurement Book Detail

MB NO.  201        Page NO.  17

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 Tinku Ram(Self) PB-03-008-057-001/9 SC Patti Taja A A A P P A P 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   2 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL005429 Credited 16/07/2022   3 Raja Ram(Husband) PB-03-008-057-001/75 OTHER Patti Taja P A P P P A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   4 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   5 Viday Devi(Wife) PB-03-008-057-001/7 SC Patti Taja P P A P P A A 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A214 2603008WL005429 Credited 16/07/2022   6 Birma Devi(Wife) PB-03-008-057-001/81 OTHER Patti Taja P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   Daily Attendence 5 4 4 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1160

Total man days : 29