Muster Roll No. : 4726	Date From : 13/02/2021    Date To : 27/02/2021	Sanction No. : 2021-E-872    Sanction Date : 22/07/2020
Work Code : 1216007022/RC/1000033263	Work Name : E/Filling of 5 Karm Katcha Rasta From Khari Sureran to Sheodanpura ( Rajsthan Boarder) (1216007022/RC/1000033263)

Measurement Book Detail

MB NO.  22        Page NO.  127

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 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 ROSHNI HR-16-007-022-001/3895 SC KHARI SURERA A P P P P P A P P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE Ellenabad 0442 1216007WL003739 Credited 31/03/2021   2 SUNITADEVI HR-16-007-022-001/3897 OTHER KHARI SURERA A P P P P P A P P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   3 SIMA DEVI HR-16-007-022-001/3882 SC KHARI SURERA A P P P P P A P P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   4 KAMLA DEVI HR-16-007-022-001/3892 SC KHARI SURERA A P P P P P A P P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   5 SIMA HR-16-007-022-001/3896 OTHER KHARI SURERA A P P P P P A P P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   6 ASHA RAM HR-16-007-022-001/3883 SC KHARI SURERA A P P P P P A P P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   7 RAMESWRI HR-16-007-022-001/3887 SC KHARI SURERA A P P P P P A P P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   8 Mahender(Son) HR-16-007-022-001/3891 SC KHARI SURERA A P P P P P A P A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   9 MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/3886 SC KHARI SURERA A P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003739 Credited 31/03/2021   Daily Attendence 0 9 9 9 8 8 0 8 7 7 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17922 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 23175 Average Per labour 2575

Total man days : 75