Muster Roll No. : 2564	Date From : 04/02/2020    Date To : 07/02/2020	Sanction No. : 1920-E-719    Sanction Date : 09/01/2020
Work Code : 1216007033/RC/1000020256	Work Name : Making of Berm both side of From Mithanpura to Karmashana Via HUdawali Road (1216007033/RC/1000020256)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 Babalu(Son) HR-16-007-033-001/8269 SC MITHANPURA P P A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001756 Credited 17/04/2020   2 KHURI HR-16-007-033-001/8269 SC MITHANPURA P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001756 Credited 17/04/2020   3 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002139 Credited 23/06/2020   4 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001756 Credited 17/04/2020   5 PAPU RAM HR-16-007-033-001/8357 SC MITHANPURA P P A A 2 284 568 0 0 568 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001756 Credited 17/04/2020   6 RAMA HR-16-007-033-001/8269 SC MITHANPURA P P P A 3 284 852 0 0 852 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001756 Credited 17/04/2020   7 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P A 3 284 852 0 0 852 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001756 Credited 10/04/2020   Daily Attendence 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 730.2857

Total man days : 18