Muster Roll No. : 3637	Date From : 09/02/2018    Date To : 16/02/2018	Sanction No. : 106j    Sanction Date : 20/09/2017
Work Code : 1215014002/IC/1000005098	Work Name : Est. for Jungle Clearance and removing,grass, Jhundas of both side budana Minor rd 0 to 11760 (1215014002/IC/1000005098)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 sombir(Son) HR-15-014-002-001/18711 OTHER A A P A A A A A 1 277 277 0 0 277 CANARA BANK NARNAUND CNRB0004549 1215014WL002954 Credited 26/02/2018   2 Udebir HR-15-014-002-001/18701 SC A A P A P A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002954 Credited 26/02/2018   3 Mahender(Self) HR-15-014-002-001/18716 SC A A P A X X X X 1 277 277 0 0 277 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002954 Credited 26/02/2018   4 Narender Singh(Son) HR-15-014-002-001/18718 SC A A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002954 Credited 26/02/2018   5 Bansi Lal(Self) HR-15-014-002-001/18712 SC A A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002954 Credited 26/02/2018   Daily Attendence 0 0 5 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1385 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 1662 Average Per labour 332.4

Total man days : 6