Muster Roll No. : 2018	Date From : 20/06/2020    Date To : 28/06/2020	Sanction No. : 2021-E-749    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000014572	Work Name : Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 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 DARSHAN RAM HR-16-007-027-001/318 SC MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000802 Credited 10/07/2020   2 PYARA RAM HR-16-007-027-001/340 SC MALLEKANA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001179 Credited 29/07/2020   3 MAMTA RANI HR-16-007-027-001/33 OTHER MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000802 Credited 09/07/2020   Daily Attendence 3 3 3 3 3 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 5253 Average Per labour 1751

Total man days : 17