Muster Roll No. : 613	Date From : 03/07/2017    Date To : 17/07/2017	Sanction No. : 1617-O-632    Sanction Date : 18/08/2016
Work Code : 1216002009/DW/305	Work Name : Rural Drinking water - Silt Clearance of SS tank filter bed , Jungle clearnace plantation and levell (1216002009/DW/305)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Manjeet kaur(Wife) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000604 Credited 26/09/2017   2 Kulvinder kaur(Wife) HR-16-002-009-001/19689 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000604 Credited 26/09/2017   3 Pala Singh(Self) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL000604 Credited 26/09/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

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

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

Total Cash payment(In Rs.) Cash 10803 Average Per labour 3601

Total man days : 39