Muster Roll No. : 1034	Date From : 27/06/2019    Date To : 10/07/2019	Sanction No. : 4710-13    Sanction Date : 26/06/2019
Work Code : 1215014002/IC/1000010627	Work Name : Estimate for repair and maintenance of Irrigation Channel of Budana Minor RD 0 to RD 11760. (1215014002/IC/1000010627)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 subhash(Self) HR-15-014-002-001/18756 OTHER P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   2 Mukesh(Son) HR-15-014-002-001/18758-A OTHER P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   3 Jugbir(Husband) HR-15-014-002-001/18764 OTHER P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   4 Karmbir(Father) HR-15-014-002-001/18767 OTHER P P P P P P A P P A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   5 Kuldeep(Self) HR-15-014-002-001/18770 OTHER P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   6 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P P P P P P A P P P A A A A 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   7 Nirmala(Self) HR-15-014-002-001/18764 OTHER P P P P P P A P A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   8 Monika(Wife) HR-15-014-002-001/18770 OTHER P P P P P P A P A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000429 Credited 22/07/2019   Daily Attendence 8 8 8 8 8 8 0 8 6 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20164

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

Total Cash payment(In Rs.) Cash 20164 Average Per labour 2520.5

Total man days : 71