Muster Roll No. : 3089	Date From : 11/03/2017    Date To : 25/03/2017	Sanction No. : 1617-R0092    Sanction Date : 20/02/2017
Work Code : 1216006062/RC/168589	Work Name : Const. of IPB Street From H/0 Mahender Beldar to H/0 sh.Mohan singh s/o sh.Rangi Ram at Village

Measurement Book Detail

MB NO.  1        Page NO.  28

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 JEET SINGH HR-16-006-062-003/17448 OTHER Gobindpura A A P A P A A A A A A A A A A 2 259 518 0 0 518 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 17/04/2017   2 ATMA RAM HR-16-006-062-003/17512 SC Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 17/04/2017   3 LUXMAN RAM HR-16-006-062-003/17704 SC Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   4 KASMIR SINGH HR-16-006-062-003/17729 OTHER Gobindpura A A P P P A A P P P P P A A A 8 259 2072 0 0 2072 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   Daily Attendence 2 2 4 3 4 2 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6734 Amount Paid ST 0 Amount Paid Other 2590

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 2331

Total man days : 36