Muster Roll No. : 738	Date From : 05/02/2018    Date To : 20/02/2018	Sanction No. : 0861    Sanction Date : 23/02/2017
Work Code : 1213004035/RC/1000006240	Work Name : Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 dayaram(Self) HR-13-004-035-001/323138 SC B A A A A A A A A A A A A A A A 0 277 0 0 0 0       1213004WL002139   2 Chand singh(Son) HR-13-004-035-001/261751 OTHER B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 UCO BANK CHARKHI DADRI UCBA0002317 1213004WL002139 Credited 02/06/2018   3 Anil kumar(Self) HR-13-004-035-001/323087 OTHER B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139 Credited 02/06/2018   4 sushma(Wife) HR-13-004-035-001/323087 OTHER B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002721 Credited 16/07/2019   5 Manjesh(Self) HR-13-004-035-001/323106 OTHER B A A A A A A A A A A A A A A A 0 277 0 0 0 0 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139   6 surat singh(Self) HR-13-004-035-001/55547 OTHER B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN 1213004WL002139 Credited 02/06/2018   7 TEJ SINGH(Self) HR-13-004-035-001/55567 OTHER B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   8 Vidyadhar(Son) HR-13-004-035-001/323138 SC B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   9 jai bhagwan(Brother) HR-13-004-035-001/55574 SC B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   10 Rajkaran(Self) HR-13-004-035-001/261735 SC B P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   Daily Attendence 0 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10803 Amount Paid ST 0 Amount Paid Other 18005

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

Total Cash payment(In Rs.) Cash 28808 Average Per labour 2880.8

Total man days : 104