Muster Roll No. : 2220	Date From : 17/11/2021    Date To : 01/12/2021	Sanction No. : 2122-O-0216    Sanction Date : 06/05/2021
Work Code : 1216002037/IC/1000020655	Work Name : Maintance and Stg. of berms of Kaluana Disty, From RD 77011-90000 (Rabi and Kharif season) (1216002037/IC/1000020655)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 12 13 14 15 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 Jasbir Kaur HR-16-002-006-001/4972 SC JALALANA B P P P P P A P P A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0001973 Credited 13/12/2021   Daily Attendence 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2205 Average Per labour 2205

Total man days : 7