Muster Roll No. : 1770	Date From : 29/01/2019    Date To : 08/02/2019	Sanction No. : 1215014/2018-2019/20/AS    Sanction Date : 25/01/2019
Work Code : 1215014002/LD/1000010311	Work Name : Land Leveling in Govt. High School (1215014002/LD/1000010311)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Rakesh(Son) HR-15-014-002-001/18874 OTHER A P A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL001432 Credited 14/03/2019   2 Anil Kumar(Brother) HR-15-014-002-001/18887 OTHER P P P P A P A A A A A 5 281 1405 0 0 1405 CANARA BANK NARNAUND CNRB0004549 1215014WL001432 Credited 14/03/2019   3 Parmila(Wife) HR-15-014-002-001/18887 OTHER P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001432 Credited 14/03/2019   4 Rajbala(Wife) HR-15-014-002-001/18860 OTHER P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   5 neelam(Wife) HR-15-014-002-001/18862 OTHER P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   6 Sushila(Self) HR-15-014-002-001/18854 OTHER A P P A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002024 Credited 10/07/2019   7 Ramkumar(Self) HR-15-014-002-001/18874 OTHER A P P A A A A A A A A 2 281 562 0 0 562 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   8 SANTOSH HR-15-014-002-001/18882 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   9 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   10 Bhateri Devi(Wife) HR-15-014-002-001/18811 SC P P P A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   11 Ramesh(Self) HR-15-014-002-001/18871 OTHER P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   12 Meshar(Wife) HR-15-014-002-001/19585 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   Daily Attendence 9 12 11 6 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5339 Amount Paid ST 0 Amount Paid Other 7306

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1053.75

Total man days : 45