Muster Roll No. : 37	Date From : 27/04/2017    Date To : 01/05/2017	Sanction No. : 281    Sanction Date : 20/04/2017
Work Code : 1215006022/WH/30617	Work Name : Est. for Silt Clearance for Water Works (1215006022/WH/30617)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 DHANPATI HR-15-006-022-001/4283 SC P P P P P 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000052 Credited 22/05/2017   2 SUMAN HR-15-006-022-001/4184 SC P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000052 Credited 22/05/2017   3 JAMNA(Self) HR-15-006-022-001/4227 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000052 Credited 22/05/2017   4 SANTOSH HR-15-006-022-001/4231 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000052 Credited 22/05/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 1385

Total man days : 20