Muster Roll No. : 1567	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : 1218027/2019-2020/21521/AS    Sanction Date : 20/09/2019
Work Code : 1218027038/RS/19228	Work Name : LAYING OF PIPE LINE FROM HAJUR SINGH NAMBARDAR HOME TO MAIN METAL ROAD/ KASAMPUR (1218027038/RS/19228)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 TARA(Self) HR-18-027-019-001/4680 OTHER P P P P P X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001696 Credited 28/10/2019   2 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001696 Credited 28/10/2019   Daily Attendence 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 2840 Average Per labour 1420

Total man days : 10