Muster Roll No. : 2248	Date From : 12/10/2017    Date To : 26/10/2017	Sanction No. : 1718-n-0619    Sanction Date : 06/09/2017
Work Code : 1216005008/IC/95632	Work Name : Restoration of capacity & bank strengthening of Kheri disty RD 109000 to 157500 in Kheri (1216005008/IC/95632)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A A P P P A P P P P P A A A 8 277 2216 0 0 2216 ICICI BANK SIRSA ICIC0000733 1216005WL001297 Credited 18/01/2018   2 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL001297 Credited 18/01/2018   Daily Attendence 1 1 1 2 2 2 0 2 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4709

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

Total Cash payment(In Rs.) Cash 4709 Average Per labour 2354.5

Total man days : 17