Muster Roll No. : 902	Date From : 19/09/2018    Date To : 03/10/2018	Sanction No. : 1718-N0648    Sanction Date : 19/01/2018
Work Code : 1216005008/WC/12506841	Work Name : Removel of Grass of Water Works ,Silt Clearance of S/S Tank and all otherContingenttheretoin water (1216005008/WC/12506841)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 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 BUDH RAM(Self) HR-16-005-008-001/4008 SC KHERI P P P P P A P P P A P A A P A 10 281 2810 0 0 2810 ICICI BANK SIRSA ICIC0000733 1216005WL000857 Credited 30/11/2018   2 SUGANI(Wife) HR-16-005-008-001/4008 SC KHERI P A P P P A P A A P P P A P P 10 281 2810 0 0 2810 ICICI BANK SIRSA ICIC0000733 1216005WL000857 Credited 30/11/2018   3 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A A A A A A P A P A A A P A 3 281 843 0 0 843 ICICI BANK SIRSA ICIC0000733 1216005WL000857 Credited 30/11/2018   Daily Attendence 2 1 2 2 2 0 2 2 1 2 2 1 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 2154.3333

Total man days : 23