Muster Roll No. : 2485	Date From : 07/07/2020    Date To : 17/07/2020	Sanction No. : 1215014/2020-2021/14707/AS    Sanction Date : 23/06/2020
Work Code : 1215014002/WC/1000016944	Work Name : Digging of Pond (1215014002/WC/1000016944)

Measurement Book Detail

MB NO.  2        Page NO.  172

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 Satbir HR-15-014-002-001/28315 SC A A P P P A P P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL001461 Credited 29/07/2020   2 Ram Mehar(Son) HR-15-014-002-001/28306 OTHER A P P P P A P P P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL001461 Credited 29/07/2020   3 Sube SIngh(Self) HR-15-014-002-001/28314 OTHER A A A P P A P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001461 Credited 29/07/2020   4 Mewa Devi(Wife) HR-15-014-002-001/28314 OTHER A A A P P A P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001461 Credited 29/07/2020   5 Omi(Self) HR-15-014-002-001/28306 OTHER A P P P P A P P P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001461 Credited 29/07/2020   6 Sunil(Self) HR-15-014-002-001/28295-A OTHER A P P P P A P P P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001461 Credited 29/07/2020   Daily Attendence 0 3 4 6 6 0 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 2266

Total man days : 44