Muster Roll No. : 560	Date From : 27/01/2021    Date To : 04/02/2021	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896	Work Name : Sonipat- Narela barota road to nahari via kheri manjat road

Measurement Book Detail

MB NO.  002        Page NO.  19

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 Rajesh(Self) HR-07-011-003-001/261 OTHER B B B B B B P P A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001474 Credited 10/03/2021   2 Mukti devi(Self) HR-07-011-003-001/238 SC X X X X X X P P X 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001474 Credited 10/03/2021   3 kavita(Self) HR-07-011-003-001/175 SC X X X X X X P P X 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001474 Credited 10/03/2021   4 Geeta Devi(Wife) HR-07-011-003-001/261 OTHER B B B B B B P P A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001474 Credited 10/03/2021   5 JAGBIR HR-07-011-003-001/232 SC X X X X X X P P X 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001474 Credited 10/03/2021   6 BIMLA(Self) HR-07-011-003-001/180 SC X X X X X X P P X 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001474 Credited 10/03/2021   Daily Attendence 0 0 0 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2719.2 Amount Paid ST 0 Amount Paid Other 1359.6

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

Total Cash payment(In Rs.) Cash 4078.8 Average Per labour 679.8

Total man days : 12