Muster Roll No. : 5004	Date From : 05/03/2021    Date To : 09/03/2021	Sanction No. : 1216002/2020-2021/3618/AS    Sanction Date : 17/02/2021
Work Code : 1216002028/LD/1000026581	Work Name : Maintenance of school playground GPS Odhan (1216002028/LD/1000026581)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 RAI SINGH(Self) HR-16-002-028-001/25709 SC ODHAN P P A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003807 Credited 31/03/2021   2 Binder Kaur HR-16-002-028-001/19005 SC ODHAN P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003807 Credited 03/04/2021   3 Kiran(Wife) HR-16-002-028-001/25498 SC ODHAN P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003807 Credited 03/04/2021   Daily Attendence 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2472 Average Per labour 824

Total man days : 8