Muster Roll No. : 1077	Date From : 11/12/2018    Date To : 21/12/2018	Sanction No. : 3235-38a    Sanction Date : 07/12/2018
Work Code : 1215014002/IC/1000006684	Work Name : Repair and Maintenance of Budana Minor RD 0 to 11760. (1215014002/IC/1000006684)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 Maha Singh(Self) HR-15-014-002-001/23466 OTHER A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   2 Manoj(Son) HR-15-014-002-001/28215 OTHER A A A P P P A P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   3 Chandi(Self) HR-15-014-002-001/28233 OTHER A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   4 Rajpal(Self) HR-15-014-002-001/28273 OTHER A A A A A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   5 SURESH KUMAR HR-15-014-002-001/21587 SC A A A P P P A P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   6 NARESHA HR-15-014-002-001/21587 SC A A A P P P A P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   Daily Attendence 0 0 2 5 5 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1686

Total man days : 36