Muster Roll No. : 298	Date From : 30/04/2020    Date To : 15/05/2020	Sanction No. : 129    Sanction Date : 28/04/2020
Work Code : 1215014002/IC/1000013858	Work Name : Repair and Maintenance of Budana Drain from RD 0 to 10350 (1215014002/IC/1000013858)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Dhanpati(Daughter-in-Law) HR-15-014-002-001/18692 SC A A P P P P P P P P P P A A A A 10 309 3090 0 0 3090       1215014WL000222 Credited 27/05/2020   2 sombir(Son) HR-15-014-002-001/18711 OTHER A A P P P P P P A A A A A A A A 6 309 1854 0 0 1854 CANARA BANK NARNAUND CNRB0004549 1215014WL000222 Credited 27/05/2020   3 Suman(Wife) HR-15-014-002-001/18712 SC A A P P P P A A A A A P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   4 Kamla(Wife) HR-15-014-002-001/18712-A SC A A A P P P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   5 Pooja(Mother-in-Law) HR-15-014-002-001/18713 SC A A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   6 Santra(Self) HR-15-014-002-001/18711 OTHER A A P P P P P P A A A A A A A A 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   7 Bansi Lal(Self) HR-15-014-002-001/18712 SC A A A A P P P P A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   8 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER A A P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   9 Baljeet singh(Self) HR-15-014-002-001/18712-A SC A A P P P P A A A A A P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   Daily Attendence 0 0 7 8 9 8 4 4 1 1 1 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 1579.3334

Total man days : 46