Muster Roll No. : 1127	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : Sehna 43    Sanction Date : 07/01/2019
Work Code : 2621009047/FP/8290	Work Name : Desilting of outfall drain at jodhpur in 18-19 (2621009047/FP/8290)

Measurement Book Detail

MB NO.  551        Page NO.  161

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 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 Bhuro Kaur(Wife) PB-21-009-047-001/92 SC JODHPUR X P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 10/04/2019   2 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 10/04/2019   3 Kulwant Kaur PB-21-009-047-001/191 OTHER JODHPUR X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001588 Credited 10/04/2019   4 Teja Singh(Self) PB-21-009-047-001/280 SC JODHPUR X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 10/04/2019   5 Veerpal Kaur(Husband) PB-21-009-047-001/288 SC JODHPUR X P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 10/04/2019   Daily Attendence 0 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 16