Muster Roll No. : 58	Date From : 05/05/2018    Date To : 19/05/2018	Sanction No. : 1718-n-084    Sanction Date : 28/11/2017
Work Code : 1216005008/IC/1000004715	Work Name : Maintenance of water channel rd 143940L 157500 R & 153900 L in kheri village (1216005008/IC/1000004715)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Attendance By 1 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P P P P A P P P P A A A A A 9 281 2529 0 0 2529 ICICI BANK SIRSA ICIC0000733 1216005WL000165 Credited 07/06/2018   2 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI A A A A A A A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL000165 Credited 07/06/2018   Daily Attendence 1 1 1 1 1 0 1 1 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1686

Total man days : 12