Muster Roll No. : 1072	Date From : 11/12/2018    Date To : 21/12/2018	Sanction No. : 3235-38a    Sanction Date : 07/12/2018
Work Code : 1215014002/IC/1000006684	Work Name : Repair and Maintenance of Budana Minor RD 0 to 11760. (1215014002/IC/1000006684)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 Jugbir(Husband) HR-15-014-002-001/18764 OTHER A P P P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   2 Kuldeep(Self) HR-15-014-002-001/18770 OTHER A P P P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   3 Suresh(Self) HR-15-014-002-001/18787 SC A P P P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   4 Azad(Self) HR-15-014-002-001/18792 SC A P P P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   5 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER A P P P P P A P P P A 8 281 2248 0 0 2248 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   6 Sumit(Son) HR-15-014-002-001/18787 SC A A P P P A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001135 Credited 02/02/2019   Daily Attendence 0 5 6 6 6 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5339 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 2013.8334

Total man days : 43