Muster Roll No. : 1231	Date From : 14/07/2017    Date To : 28/07/2017	Sanction No. : 1617-N-0679    Sanction Date : 03/11/2016
Work Code : 1216005047/RC/169857	Work Name : REPAIR OF ROAD BERM AND J C FROM DING TO PILIMANDORI RAOD (1216005047/RC/169857)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 RAMESH(Self) HR-16-005-047-001/24742 OTHER DING P P P P P A A P A P A A A A P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   2 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   3 SUMAN(Self) HR-16-005-047-001/25277 SC DING P P A P P P A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   4 BHARAT(Self) HR-16-005-047-001/25085 OTHER DING P A A A A A A A A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIA DING SBIN0011951 1216005WL000759 Credited 28/09/2017   Daily Attendence 4 3 2 3 3 2 0 2 1 2 1 1 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 7479 Average Per labour 1869.75

Total man days : 27