Muster Roll No. : 658	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 santosh(Daughter-in-Law) HR-13-004-030-001/95571 SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   2 SUSHILA(Self) HR-13-004-030-001/95572 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 canara bank,birhi 177610100 1213004WL001470 Credited 15/01/2018   3 SHEELA(Wife) HR-13-004-030-001/95574 SC P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   4 Taro devi(Mother-in-Law) HR-13-004-030-001/95585 OTHER P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001470 Credited 15/01/2018   5 santosh(Wife) HR-13-004-030-001/95586 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   6 Satish kumar(Brother) HR-13-004-030-001/95586 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   7 RAJBALA(Self) HR-13-004-030-001/95575 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   8 bindiya(Daughter-in-Law) HR-13-004-030-001/95571 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL001470 Credited 15/01/2018   9 Dharampal(Father-in_Law) HR-13-004-030-001/95585 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL001470 Credited 15/01/2018   10 vedparkash(Self) HR-13-004-030-001/95661 OTHER P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001470 Credited 15/01/2018   Daily Attendence 10 10 10 10 10 8 0 7 7 7 6 4 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 13573 Amount Paid ST 0 Amount Paid Other 13019

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

Total Cash payment(In Rs.) Cash 26592 Average Per labour 2659.2

Total man days : 96