Muster Roll No. : 656	Date From : 16/11/2017    Date To : 01/12/2017	Sanction No. : 2017-18/014BB-16BB    Sanction Date : 21/04/2017
Work Code : 1213004030/IC/95492	Work Name : Clearance of Shishwala minor from RD 0 to 7000 & ashawari minor from RD 0 to 7000,Sheeshwala (1213004030/IC/95492)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Dilbagh(Self) HR-13-004-030-001/6835 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122 1213004WL001470 Credited 15/01/2018   2 RAVINDER(Son) HR-13-004-030-001/6847 SC P P P P P P A P A A A A A A A A 7 277 1939 0 0 1939 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   3 sheela(Wife) HR-13-004-030-001/6893 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   4 SATBIR(Self) HR-13-004-030-001/6922 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   5 darsana(Wife) HR-13-004-030-001/10142 SC P P P P P P A P P A A A A A A A 8 277 2216 0 0 2216 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   6 ANGURI(Self) HR-13-004-030-001/10263 SC P P P A A A A A A A A A A A A A 3 277 831 0 0 831 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   7 NIRMALA(Wife) HR-13-004-030-001/10278 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   8 PINKI(Wife) HR-13-004-030-001/6813 SC P P P P P P A P A A A A A A A A 7 277 1939 0 0 1939 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   9 Rohtash(Self) HR-13-004-030-001/329193 OTHER P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   10 RAJPATI(Wife) HR-13-004-030-001/6847 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   Daily Attendence 10 10 8 7 7 7 0 7 5 4 4 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 18005 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 21606 Average Per labour 2160.6001

Total man days : 78