Muster Roll No. : 605	Date From : 08/09/2017    Date To : 23/09/2017	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.  7

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 Dilbagh(Self) HR-13-004-030-001/6835 SC P P P P P P A P P P A A A A A X 9 277 2493 0 0 2493 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122 1213004WL001247 Credited 15/12/2017   2 RAVINDER(Son) HR-13-004-030-001/6847 SC P P P P P P A P A A A A A A A X 7 277 1939 0 0 1939 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001247 Credited 15/12/2017   3 Vinod HR-13-004-030-001/6940 SC P P P P P P A A A A A A A A A X 6 277 1662 0 0 1662 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001247 Credited 15/12/2017   4 CHATAR(Self) HR-13-004-030-001/10168 SC P P P P A A A A A A A A A A A X 4 277 1108 0 0 1108 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001247 Credited 15/12/2017   5 suresh(Son) HR-13-004-030-001/10249 SC P P P P P P A P P A A A A A A X 8 277 2216 0 0 2216 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001247 Credited 15/12/2017   6 ANGURI(Self) HR-13-004-030-001/10263 SC P P P P A A A A A A A A A A A X 4 277 1108 0 0 1108 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001247 Credited 15/12/2017   7 RAMPYARI(Self) HR-13-004-030-001/10180 SC P A A A A A A A A A A A A A A X 1 277 277 0 0 277 CANARA BANK BEHRI KALAN CNRB000177 1213004WL001247 Credited 15/12/2017   8 Rohtash(Self) HR-13-004-030-001/329193 OTHER P P P P P P A P P P A A A A A X 9 277 2493 0 0 2493 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001247 Credited 15/12/2017   9 RAJPATI(Wife) HR-13-004-030-001/6847 SC P P P P P P A A A A A A A A A X 6 277 1662 0 0 1662 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL001247 Credited 15/12/2017   10 Satyaparkash(Self) HR-13-004-030-001/7966 OTHER P P P P P P A P P P A A A A A X 9 277 2493 0 0 2493 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL001247 Credited 15/12/2017   Daily Attendence 10 9 9 9 7 7 0 5 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12465 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 1745.1

Total man days : 63