Muster Roll No. : 343	Date From : 21/05/2020    Date To : 24/05/2020	Sanction No. : 332ba    Sanction Date : 19/05/2020
Work Code : 1215011022/IC/1000014847	Work Name : Est.for Repair & Maintenance of Irrigation Channel Choudhary Mr. RD 20000-38000 hsr 5/20 (1215011022/IC/1000014847)

Measurement Book Detail

MB NO.  2621        Page NO.  105

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 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 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC P A P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000261 Credited 30/05/2020   2 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC P A P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000261 Credited 30/05/2020   3 JANGBHADUR(Self) HR-15-011-022-001/198310 SC P A P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000261 Credited 30/05/2020   4 sushma devi HR-15-011-022-001/198226 SC P A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000261 Credited 30/05/2020   Daily Attendence 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 772.5

Total man days : 10