Muster Roll No. : 274	Date From : 03/05/2019    Date To : 06/05/2019	Sanction No. : 65/sdo/2018-19    Sanction Date : 29/05/2018
Work Code : 2603006047/IC/36202	Work Name : Construction of pakka khal(jorki andhe wali (2603006047/IC/36202)

Measurement Book Detail

MB NO.  1262        Page NO.  132

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 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 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001276 Credited 14/05/2019   2 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001276 Credited 14/05/2019   3 Jagsir Singh(Self) PB-03-006-047-001/108 SC Jorki Andhewali A P P P 3 210 630 0 0 630 HDFC CHAK PAKHI HDFC0003888 2603006WL001276 Credited 13/05/2019   Daily Attendence 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 770

Total man days : 11