Muster Roll No. : 1109	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 418-423    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95286	Work Name : Restoration Capacity to its design of Pabra Link Channel RD 7120 to 14400. (1215006004/IC/95286)

Measurement Book Detail

MB NO.  14        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 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 ramrate(Wife) HR-15-006-004-001/21605 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004602 Credited 29/07/2020   2 partap HR-15-006-004-001/26640 SC A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   3 SUBASH(Self) HR-15-006-004-001/21608 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   4 SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 SC P P P A A 3 277 831 0 0 831 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001195 Credited 04/10/2017   5 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 29/09/2017   Daily Attendence 4 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3878 Average Per labour 775.6

Total man days : 14