Muster Roll No. : 1194	Date From : 06/07/2019    Date To : 21/07/2019	Sanction No. : 1215014/2019-2020/653/AS    Sanction Date : 21/06/2019
Work Code : 1215014002/RC/1000015263	Work Name : Earth filling of rasta from P.W.D road to Raj Singh & P.W.D Road to Ganga S/0 Surat field. (1215014002/RC/1000015263)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 nARESH(Self) HR-15-014-002-001/18868 OTHER P P P P P P A P P A A A A A A A 8 284 2272 0 0 2272 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL000532 Credited 29/07/2019   2 Ramrati(Wife) HR-15-014-002-001/18839 OTHER P P P P P P A P P P P P A A A A 11 284 3124 0 0 3124 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000532 Credited 29/07/2019   3 neelam(Wife) HR-15-014-002-001/18862 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   4 Rajkumar(Self) HR-15-014-002-001/18825 OTHER P P P P A A A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   5 Bhagbir(Self) HR-15-014-002-001/18839 OTHER P P P P P P A P P P P P A A A A 11 284 3124 0 0 3124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001842 Credited 28/10/2019   6 Ramesh(Self) HR-15-014-002-001/18871 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   Daily Attendence 6 6 6 6 5 5 0 5 5 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16472

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

Total Cash payment(In Rs.) Cash 16472 Average Per labour 2745.3333

Total man days : 58