Muster Roll No. : 257	Date From : 04/05/2020    Date To : 13/05/2020	Sanction No. : 2021-E-725    Sanction Date : 21/04/2020
Work Code : 1216007041/IC/1000013854	Work Name : Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)

Measurement Book Detail

MB NO.  41        Page NO.  186

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 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 JIT RAM HR-16-007-041-001/14286006 SC THOBRIAN P P P P P P A A A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 1216007WL000080 Credited 21/05/2020   2 JAGDISH HR-16-007-041-001/14286008 SC THOBRIAN P P P P P P A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000080 Credited 21/05/2020   3 CHINDRO DEVI HR-16-007-041-001/14288 SC THOBRIAN P P P P P P A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000080 Credited 21/05/2020   4 HANUMAN HR-16-007-041-001/14297 OTHER THOBRIAN P P P P P P A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   5 Rahdhyshayam(Son) HR-16-007-041-001/14286007 OTHER THOBRIAN P P P P A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Amaritsar Kalan 8165 1216007WL000080 Credited 21/05/2020   6 MAYA DEVI HR-16-007-041-001/14286008 SC THOBRIAN P P P P P P A A A A 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   Daily Attendence 6 6 6 6 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 1751

Total man days : 34