Muster Roll No. : 368	Date From : 05/07/2019    Date To : 18/07/2019	Sanction No. : 1819-O-0726    Sanction Date : 18/01/2019
Work Code : 1216002001/LD/1000004310	Work Name : Land Development-Jungle Clearing including uprooting by ordinary Km245/0 to 260 (1216002001/LD/1000004310)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Bholi / Polo Devi(Self) HR-16-002-028-001/25378 SC ODHAN A P P A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Odhan 100 1216002WL000455 Credited 16/08/2019   2 Nathu Ram(Self) HR-16-002-028-001/25392 SC ODHAN A P P P P P P A P P A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   3 Rani Kaur(Wife) HR-16-002-028-001/25392 SC ODHAN A P P P P P A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000455 Credited 16/08/2019   Daily Attendence 0 3 3 2 2 2 1 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 1420

Total man days : 15