Muster Roll No. : 2481	Date From : 27/01/2020    Date To : 06/02/2020	Sanction No. : 1920-E-734    Sanction Date : 16/01/2020
Work Code : 1216007041/IC/1000012350	Work Name : Restoration of Capacity and Bank Strengthening of SGC Lined Rd 80830 to 90360 ( Rabi Season) (1216007041/IC/1000012350)

Measurement Book Detail

MB NO.  41        Page NO.  180

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 MAINA DEVI HR-16-007-041-001/14286003 OTHER THOBRIAN A A A P P P P A P A A 5 284 1420 0 0 1420 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002284 Credited 05/11/2020   2 PAREM LATA HR-16-007-041-001/142860020 OTHER THOBRIAN A A P P P P P A P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK Amritsar Kalan 8165 1216007WL001768 Credited 17/04/2020   Daily Attendence 0 0 1 2 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 3124 Average Per labour 1562

Total man days : 11