Muster Roll No. : 1793	Date From : 05/01/2019    Date To : 16/01/2019	Sanction No. : 1819-N-681    Sanction Date : 05/12/2018
Work Code : 1216005022/IC/1000006924	Work Name : Repair And Maintenace of Baruwali Dy 8500 to 21687 (1216005022/IC/1000006924)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 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 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P P P A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001500 Credited 13/03/2019   2 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A P P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001500 Credited 13/03/2019   3 Sushila HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A P P P A A 9 281 2529 0 0 2529 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL001500 Credited 13/03/2019   4 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL001500 Credited 13/03/2019   5 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A P P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001500 Credited 13/03/2019   6 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P P P P P A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001500 Credited 13/03/2019   7 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P P P A P P A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001500 Credited 13/03/2019   8 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P P A P P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001500 Credited 13/03/2019   Daily Attendence 8 8 8 7 7 7 0 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16579

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

Total Cash payment(In Rs.) Cash 16579 Average Per labour 2072.375

Total man days : 59