Muster Roll No. : 238	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1214005/2021-2022/9062/AS    Sanction Date : 11/05/2021
Work Code : 1214005009/WC/1000020713	Work Name : Mini Percolation Tank For Community Digging of Pond ( MALA WALA POND) G.P ALEWA

Measurement Book Detail

MB NO.  4354        Page NO.  32

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 1 HOKAMI(Self) HR-14-005-009-001/12595 SC X X X P P P A P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000535 Credited 28/06/2021   2 KAMAL(Son) HR-14-005-009-001/12636 SC X X X P P P A P P P P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000535 Credited 28/06/2021   3 RAMCHANDER(Self) HR-14-005-009-001/11452 SC X X X P P P A P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000535 Credited 28/06/2021   Daily Attendence 0 0 0 3 3 3 0 3 3 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1785

Total man days : 17