Muster Roll No. : 52	Date From : 29/05/2021    Date To : 01/06/2021	Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011006/IC/1000020634	Work Name : Repair & maintenance of Ladpur Disty from RD 150 to 6400 in GP Bhowapur for the f/y 21-22

Measurement Book Detail

MB NO.  2831965        Page NO.  180

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 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 1 BABLI DEVI(Wife) HR-07-011-003-001/168 SC X X X P 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   2 Suman(Self) HR-07-011-003-001/240 SC X X X P 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   3 Pinki Devi(Self) HR-07-011-003-001/375 OTHER X X X P 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   Daily Attendence 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 315

Total man days : 3