Muster Roll No. : 549	Date From : 15/01/2021    Date To : 23/01/2021	Sanction No. : 1544    Sanction Date : 28/07/2020
Work Code : 1207011003/LD/1000023149	Work Name : Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)

Measurement Book Detail

MB NO.  011        Page NO.  2

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 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 Anshul(Self) HR-07-011-035-001/215 OTHER X X X P P P P P P 6 309 1854 185.4 0 2039.4 CANARA BANK BINDROLI CNRB0019656 1207011WL001411 Credited 11/03/2021   2 Ajay(Self) HR-07-011-035-001/216 OTHER X X X P P P P P P 6 309 1854 185.4 0 2039.4 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001411 Credited 11/03/2021   3 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER X X X P P P P P P 6 309 1854 185.4 0 2039.4 CANARA BANK BINDROLI CNRB0019656 1207011WL001411 Credited 11/03/2021   Daily Attendence 0 0 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6118.2

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

Total Cash payment(In Rs.) Cash 6118.2 Average Per labour 2039.4

Total man days : 18