Muster Roll No. : 1208	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 SANDEEP(Self) HR-16-005-047-001/25025 OTHER 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   2 HARI SINGH(Self) HR-16-005-047-001/25030 SC DING A P P P A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   3 SUMIT(Self) HR-16-005-047-001/25027 OTHER 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 29/09/2017   4 MADAN(Self) HR-16-005-047-001/25028 SC DING P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   5 LILO DEVI HR-16-005-047-001/25021 SC DING P P P A A P A P A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   6 KOMAL HR-16-005-047-001/25022 SC DING A P P P P P A P P P P A A A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   7 SHARDA HR-16-005-047-001/25023 OTHER DING A A A A A A A A A P P P P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000759 Credited 28/09/2017   Daily Attendence 4 6 6 5 3 4 0 4 3 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 14404 Average Per labour 2057.7144

Total man days : 52