Muster Roll No. : 4198	Date From : 09/08/2020    Date To : 14/08/2020	Sanction No. : 2603008/2020-2021/16351/AS    Sanction Date : 10/07/2020
Work Code : 2603008068/WH/95243	Work Name : Renovation of Pond ( Shergarh) (2603008068/WH/95243)

Measurement Book Detail

MB NO.  1337        Page NO.  179

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 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 Kewal Ram(Self) PB-03-008-068-001/89 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 21/09/2020   2 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 02/12/2021   3 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 02/12/2021   4 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 02/12/2021   5 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 02/12/2021   6 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 21/09/2020   7 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 21/09/2020   8 Geeta Devi(Wife) PB-03-008-068-001/8 SC Shergarh P P P A P P 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011543 Credited 02/12/2021   Daily Attendence 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40