Muster Roll No. : 13913	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2603008/2020-2021/30133/AS    Sanction Date : 29/09/2020
Work Code : 2603008041/IC/83169	Work Name : Irrigation Canal in Kera Khera (2603008041/IC/83169)

Measurement Book Detail

MB NO.  1175        Page NO.  99

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 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 Suman Rani(Self) PB-03-008-041-001/784 OTHER Kera Khera B B P P A P A 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   2 Raja Ram(Self) PB-03-008-041-001/80 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   3 Shree Ram(Self) PB-03-008-041-001/797 OTHER Kera Khera B B P P A A A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   4 Maya Devi(Wife) PB-03-008-041-001/795 OTHER Kera Khera B B P P A A A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   5 Sunita(Self) PB-03-008-041-001/794 OTHER Kera Khera B B P P A A A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   6 Purni Devi(Wife) PB-03-008-041-001/793 OTHER Kera Khera B B A P P A A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   7 Dolat Ram(Self) PB-03-008-041-001/782 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   8 Krishna Rani(Wife) PB-03-008-041-001/787 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   9 Sunita Rani(Self) PB-03-008-041-001/789 OTHER Kera Khera B B P P A P A 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   10 Gudi Devi(Wife) PB-03-008-041-001/797 OTHER Kera Khera B B P P A A A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL040996 Credited 14/06/2021   11 Krishna Devi(Wife) PB-03-008-041-001/8 SC Kera Khera B B A P P P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   12 Sajan Kumar(Self) PB-03-008-041-001/790 OTHER Kera Khera B B P A A A A 1 230 230 0 0 230 INDIAN BANK Kera Khera IDIB000K648 2603008WL040996 Credited 14/06/2021   Daily Attendence 0 0 10 11 5 6 1

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 632.5

Total man days : 33