Muster Roll No. : 1056	Date From : 03/12/2018    Date To : 17/12/2018	Sanction No. : 1819-N-0645    Sanction Date : 11/10/2018
Work Code : 1216005013/RC/1000009755	Work Name : Repair of Berms on Link Road from Hanjira to Ludesar Road Id H-5115 (1216005013/RC/1000009755)

Measurement Book Detail

MB NO.  7        Page NO.  18

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 BALWAN(Son) HR-16-005-013-001/5871 OTHER HANJIRA A A P P P A A A A A A A A A A 3 281 843 0 0 843 ICICI BANK ICICI BANK 0538 1216005WL001250 Credited 02/02/2019   2 SHANTI HR-16-005-013-001/6143 OTHER HANJIRA A A P P P P P P A P P A A A A 8 281 2248 0 0 2248 ICICI BANK ICICI BANK 0538 1216005WL001250 Credited 02/02/2019   3 Nikuram HR-16-005-013-001/5871 OTHER HANJIRA A A P P P P P P A P P P A A A 9 281 2529 0 0 2529 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL001250 Credited 02/02/2019   4 SATVIR(Self) HR-16-005-013-001/6397 OTHER HANJIRA A A P P P P P P A P P P A A A 9 281 2529 0 0 2529 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL001250 Credited 02/02/2019   5 BALWAN(Husband) HR-16-005-013-001/6352 SC HANJIRA A A P P P P P A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL001250 Credited 04/02/2019   Daily Attendence 0 0 5 5 5 4 4 3 0 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 8149

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1910.8

Total man days : 34