Muster Roll No. : 798	Date From : 10/06/2021    Date To : 17/06/2021	Sanction No. : 2122-E-794    Sanction Date : 20/05/2021
Work Code : 1216007033/IC/1000021363	Work Name : Repair and Maintenance of Sheranwali Parrallel Rd to 90000 to 100000 (1216007033/IC/1000021363)

Measurement Book Detail

MB NO.  2        Page NO.  84

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 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 SATPAL(Self) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000338 Credited 29/06/2021   2 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000338 Credited 28/06/2021   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000338 Credited 28/06/2021   4 SULENDER HR-16-007-033-001/8292 SC MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000338 Credited 28/06/2021   5 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000338 Credited 28/06/2021   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 2205

Total man days : 35