Muster Roll No. : 11	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 2021-O-0413    Sanction Date : 17/02/2021
Work Code : 1216002001/DP/1000010029	Work Name : Raising of 35000 Small size Plants (15*22) (1216002001/DP/1000010029)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Gursewak Singh(Self) HR-16-002-009-001/81938 OTHER MAKHA P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 UCO BANK KALANWALI UCBA0002484 1216002WL000028 Credited 24/05/2021   2 Tara Singh(Self) HR-16-002-009-001/81916 OTHER MAKHA P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000028 Credited 24/05/2021   3 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000028 Credited 24/05/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 3675

Total man days : 35