Muster Roll No. : 2032	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 1718-E-061    Sanction Date : 23/11/2017
Work Code : 1216007033/IC/1000004397	Work Name : SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 194000 L (1216007033/IC/1000004397)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Ram Kumar(Self) HR-16-007-033-001/8120 SC MITHANPURA P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001753 Credited 15/02/2018   2 RAJ BALA(Daughter-in-Law) HR-16-007-033-001/8048 OTHER MITHANPURA P P P P P A A 5 277 1385 0 0 1385 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001753 Credited 15/02/2018   3 Mahinder(Self) HR-16-007-033-001/8046 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001753 Credited 15/02/2018   4 Jagdish(Self) HR-16-007-033-001/7969 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001753 Credited 15/02/2018   5 Ekta(Wife) HR-16-007-033-001/7969 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001753 Credited 15/02/2018   6 SATPAL HR-16-007-033-001/8168 OTHER MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001753 Credited 15/02/2018   7 RAJ KUMAR HR-16-007-033-001/8169 SC MITHANPURA P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001753 Credited 15/02/2018   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 3047

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

Total Cash payment(In Rs.) Cash 10803 Average Per labour 1543.2858

Total man days : 39