Muster Roll No. : 3003	Date From : 05/12/2017    Date To : 20/12/2017	Sanction No. : 118k    Sanction Date : 04/10/2017
Work Code : 1215014002/RC/1000003886	Work Name : Clearance of Grass from Govt.Giral School,Govt. High School,Hospital,Samsanghat and Mini Bank. (1215014002/RC/1000003886)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Nasib(Son) HR-15-014-002-001/18692 SC P P P A A A A A A A A A A A A A 3 277 831 0 0 831       1215014WL002363 Credited 23/01/2018   2 Manju(Wife) HR-15-014-002-001/18702 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939       1215014WL002363 Credited 23/01/2018   3 Bhani(Wife) HR-15-014-002-001/18699 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 CANARA BANK NARNAUND CNRB0004549 1215014WL002363 Credited 23/01/2018   4 Rakesh(Son) HR-15-014-002-001/18699 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 CANARA BANK NARNAUND CNRB0004549 1215014WL002363 Credited 23/01/2018   5 Dilbag(Self) HR-15-014-002-001/18700 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   6 krishana devi(Wife) HR-15-014-002-001/18700 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   7 Ram Diya(Self) HR-15-014-002-001/18705 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   8 Usha Devi(Wife) HR-15-014-002-001/18685-A OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   9 Parveena(Wife) HR-15-014-002-001/18702 SC P P X X X X X X X X X X X X X X 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   10 rajender(Son) HR-15-014-002-001/18697 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   11 rekha(Daughter) HR-15-014-002-001/18697 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   Daily Attendence 11 11 9 8 8 8 0 0 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14958 Amount Paid ST 0 Amount Paid Other 1662

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 1510.9091

Total man days : 60