Muster Roll No. : 3036	Date From : 10/08/2020    Date To : 25/08/2020	Sanction No. : 1215014/2020-2021/14707/AS    Sanction Date : 23/06/2020
Work Code : 1215014002/WC/1000016944	Work Name : Digging of Pond (1215014002/WC/1000016944)

Measurement Book Detail

MB NO.  11        Page NO.  194

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 Pardeep(Son) HR-15-014-002-001/18624-A SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   2 Ajay(Son) HR-15-014-002-001/18624-A SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   3 Mahabir singh(Self) HR-15-014-002-001/18624-A SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NARNAUND 1215014WL002120 Credited 05/09/2020   4 Jagindro(Wife) HR-15-014-002-001/18624-A SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 3090

Total man days : 40