Muster Roll No. : 488	Date From : 06/12/2019    Date To : 21/12/2019	Sanction No. : 1206002/2019-2020/1340/AS    Sanction Date : 23/07/2019
Work Code : 1206002032/WH/33043	Work Name : Digging of pond Khara Pani Wala (1206002032/WH/33043)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Attendance By 1 KULDEEP HR-06-002-032-001/229 SC X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 IDBI PANIPAT IBKL0000121 1206002WL000966 Credited 28/01/2020   2 SUBASH(Self) HR-06-002-032-001/283 SC X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000966 Credited 28/01/2020   3 GORAV HR-06-002-032-001/471 OTHER X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 29/01/2020   4 ROHTASH(Son) HR-06-002-032-001/259 SC X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 29/01/2020   5 BOHOTI(Wife) HR-06-002-032-001/261 OTHER X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 28/01/2020   6 BALRAM(Brother) HR-06-002-032-001/283 SC X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000966 Credited 29/01/2020   7 SONU HR-06-002-032-001/483 OTHER X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 29/01/2020   8 DARSHAN(Self) HR-06-002-032-001/458 OTHER X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 29/01/2020   9 SONU(Son) HR-06-002-032-001/238 SC X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 28/01/2020   10 KAMAL HR-06-002-032-001/458 OTHER X X X X P P A P P P P P P A P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000966 Credited 29/01/2020   Daily Attendence 0 0 0 0 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 28400 Average Per labour 2840

Total man days : 100