Muster Roll No. : 899	Date From : 08/01/2021    Date To : 23/01/2021	Sanction No. : 3888    Sanction Date : 23/11/2020
Work Code : 1207007070/IC/1000018351	Work Name : Renovation of sisana minor rd 31600to 74700before(that khurd21)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Shyam kalan wo Sarup singh(Wife) HR-07-007-013-001/332 SC X X X X A P P P P P P P P P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207007WL001396 Credited 10/03/2021   2 Babli wo Ramesh(Self) HR-07-007-013-001/353 SC X X X X A P P P P P P P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001396 Credited 11/03/2021   Daily Attendence 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 3399

Total man days : 22