Muster Roll No. : 1240	Date From : 21/06/2017    Date To : 06/07/2017	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.  2        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 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 Ompati(Self) HR-15-014-002-001/18601 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   2 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND 1215014WL000837 Credited 29/07/2017   3 santaro devi(Self) HR-15-014-002-001/18602-A SC A P P P P P P P A P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   4 pale ram(Husband) HR-15-014-002-001/18602-A SC A P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   5 ajit singh(Husband) HR-15-014-002-001/18611 SC A P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   6 Maya Devi(Self) HR-15-014-002-001/18621 SC A P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   7 Jagindro(Wife) HR-15-014-002-001/18624-A SC A P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   8 Azad(Son) HR-15-014-002-001/18601 SC A P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   Daily Attendence 0 8 8 6 6 3 2 1 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9695 Average Per labour 1211.875

Total man days : 35