Muster Roll No. : 25	Date From : 11/04/2017    Date To : 26/04/2017	Sanction No. : 4953    Sanction Date : 20/02/2017
Work Code : 1218027019/RC/168774	Work Name : Pav.of Street from Main Road to House of Sattu Singh (1218027019/RC/168774)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 SITA DEVI(Wife) HR-18-027-019-001/185688 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000144 Credited 29/07/2017   2 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000144 Credited 29/07/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 3878

Total man days : 28