Muster Roll No. : 462	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : Sehna/0122    Sanction Date : 21/06/2019
Work Code : 2621009047/FP/43151	Work Name : Desilting of Kurer drain from RD 0 to 5000 at GP jodhpur 19-20 (2621009047/FP/43151)

Measurement Book Detail

MB NO.  1049        Page NO.  33

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 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 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000922 Credited 18/09/2019   2 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P P P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000922 Credited 18/09/2019   3 Amritpal Singh(Self) PB-21-009-047-001/313 OTHER JODHPUR P P P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000922 Credited 17/09/2019   4 Soma Kaur(Wife) PB-21-009-047-001/64-C OTHER JODHPUR P P P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000922 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 2169

Total man days : 36