Muster Roll No. : 657	Date From : 16/11/2017    Date To : 01/12/2017	Sanction No. : 2017-18/014BB-16BB    Sanction Date : 21/04/2017
Work Code : 1213004030/IC/95492	Work Name : Clearance of Shishwala minor from RD 0 to 7000 & ashawari minor from RD 0 to 7000,Sheeshwala (1213004030/IC/95492)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 16 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 Vinod HR-13-004-030-001/6940 SC P P P A A A A A A A A A A A A A 3 277 831 0 0 831 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001470 Credited 15/01/2018   2 MAHENDER(Self) HR-13-004-030-001/9156 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001470 Credited 15/01/2018   3 RAM SINGH(Self) HR-13-004-030-001/95554 SC P P P P P P A P P A A A A A A A 8 277 2216 0 0 2216 CANARA BANK canara bank,birhi 177610100 1213004WL001470 Credited 15/01/2018   4 SHAKUNTLA(Wife) HR-13-004-030-001/95554 SC P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001470 Credited 15/01/2018   5 SANTRO DEVI(Wife) HR-13-004-030-001/95567 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 CANARA BANK canara bank,birhi 177610100 1213004WL001470 Credited 15/01/2018   6 Satyaparkash(Self) HR-13-004-030-001/7966 OTHER P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL001470 Credited 15/01/2018   7 Minakshi(Wife) HR-13-004-030-001/7966 OTHER P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL001470 Credited 15/01/2018   8 ramesh(Son) HR-13-004-030-001/8408 OTHER P P P P P P A P P A A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL001470 Credited 15/01/2018   9 SATISH(Husband) HR-13-004-030-001/6939 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL001470 Credited 15/01/2018   Daily Attendence 9 9 8 7 6 6 0 6 6 4 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11911 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 20221 Average Per labour 2246.7778

Total man days : 73