Muster Roll No. : 36	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 90ec    Sanction Date : 20/04/2020
Work Code : 1215011033/IC/1000013319	Work Name : Repair & Maintenance of Sarsana Mr. RD from 40940-65500 hr 4/20 (1215011033/IC/1000013319)

Measurement Book Detail

MB NO.  4881        Page NO.  41

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 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 phool kumar(Self) HR-15-011-033-001/16675-A SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   2 shankulata(Wife) HR-15-011-033-001/16675-A SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   3 anguri(Wife) HR-15-011-033-001/26327 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK AHERWAN PUNB0HGB001 1215011WL000018 Credited 12/05/2020   4 Rajbala(Self) HR-15-011-033-001/26330 SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   5 Shokin(Son) HR-15-011-033-001/16641 OTHER P A A A P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   6 Renu(Mother-in-Law) HR-15-011-033-001/16641 OTHER P A A A P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   7 satpal(Self) HR-15-011-033-001/16649 SC P A P P P A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000018 Credited 12/05/2020   Daily Attendence 6 3 5 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 882.8571

Total man days : 20