Muster Roll No. : 4855	Date From : 25/02/2021    Date To : 07/03/2021	Sanction No. : 1216002/2020-2021/3402/AS    Sanction Date : 17/02/2021
Work Code : 1216002009/LD/1000026091	Work Name : Maintenance of GPSmakha /2020-21 (1216002009/LD/1000026091)

Measurement Book Detail

MB NO.  2        Page NO.  106

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 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 Baldev Singh(Self) HR-16-002-009-001/19743 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003768 Credited 31/03/2021   2 Gurlal Singh(Self) HR-16-002-009-001/19737 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003768 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 3090

Total man days : 20