Muster Roll No. : 139	Date From : 09/05/2018    Date To : 23/05/2018	Sanction No. : 1718-N0097    Sanction Date : 08/01/2018
Work Code : 1216005022/WC/12506379	Work Name : Digging of Pond Near water works kila no. 89/1,2 78/20,21 (1216005022/WC/12506379)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 KALU RAM HR-16-005-022-001/28106 SC MAKHOSARANI P P P P P P A P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000170 Credited 08/06/2018   2 MANJU BALA HR-16-005-022-001/28106 SC MAKHOSARANI P P P P P P A P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000170 Credited 08/06/2018   3 BIMLA HR-16-005-022-001/28164 SC MAKHOSARANI P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000170 Credited 08/06/2018   4 BRIJ LAL(Self) HR-16-005-022-001/28170 OTHER MAKHOSARANI P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000170 Credited 08/06/2018   5 SUMITRA(Wife) HR-16-005-022-001/28170 OTHER MAKHOSARANI P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000170 Credited 08/06/2018   Daily Attendence 5 5 5 5 5 3 0 3 3 3 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8711 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 2529

Total man days : 45