Muster Roll No. : 4084	Date From : 09/11/2017    Date To : 19/11/2017	Sanction No. : 492    Sanction Date : 01/04/2016
Work Code : 2603006047/WH/33961	Work Name : Renovation work in Jorki Andhe Wali (2603006047/WH/33961)

Measurement Book Detail

MB NO.  1262        Page NO.  65

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 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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003947 Credited 31/01/2018   2 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali A P P P P P P P A P P 9 210 1890 0 0 1890 HDFC CHAK PAKHI HDFC0003888 2603006WL003947 Credited 31/01/2018   Daily Attendence 1 2 2 2 2 2 2 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 20