Muster Roll No. : 767	Date From : 02/06/2017    Date To : 17/06/2017	Sanction No. : 15-1    Sanction Date : 17/05/2017
Work Code : 1215014002/WC/12504621	Work Name : Digging of pond near water works (1215014002/WC/12504621)

Measurement Book Detail

MB NO.  1686        Page NO.  74

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 Kela Pati(Self) HR-15-014-002-001/18713 SC P P P A P A P P A A A A A A A A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   2 Mahender(Self) HR-15-014-002-001/18716 SC P P P A P A P P P P A A A A A A 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   3 Sunita(Wife) HR-15-014-002-001/18708 SC A A A A A A A A A A A P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   4 Parveen(Brother) HR-15-014-002-001/18714 SC A A A A A A A A A A A P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   Daily Attendence 2 2 2 0 2 0 2 2 1 1 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 1385

Total man days : 20