Muster Roll No. : 1030	Date From : 13/07/2019    Date To : 26/07/2019	Sanction No. : 1920-N-0559    Sanction Date : 12/06/2019
Work Code : 1216005022/IC/1000010292	Work Name : Repair & Maintenanace of Kutiyana Disty From Rd 9010 to 21200( For Kharif And Rabi Season) (1216005022/IC/1000010292)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 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 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000363 Credited 08/08/2019   2 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000363 Credited 08/08/2019   3 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI P P P P P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000363 Credited 08/08/2019   4 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000363 Credited 08/08/2019   5 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000363 Credited 08/08/2019   6 Maya HR-16-005-022-001/28185 OTHER MAKHOSARANI P P P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000363 Credited 08/08/2019   Daily Attendence 6 6 6 6 3 2 0 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9372

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1562

Total man days : 33