Muster Roll No. : 1463	Date From : 08/08/2021    Date To : 22/08/2021	Sanction No. : 2122-O-0271    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000020551	Work Name : Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 Sukhwinder Singh(Self) HR-16-002-009-001/19719 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 23/09/2021   2 Santokh Rani(Self) HR-16-002-009-001/19759 OTHER MAKHA P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 22/09/2021   3 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 22/09/2021   Daily Attendence 3 3 2 2 2 2 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 2310

Total man days : 22