Muster Roll No. : 2183	Date From : 24/01/2018    Date To : 01/02/2018	Sanction No. : 1718-E-060    Sanction Date : 23/11/2017
Work Code : 1216007033/IC/1000004396	Work Name : SILT CLEARANCE AND E/FILLING BOTH SIDE WATER COURSE M NO. 193978 R (1216007033/IC/1000004396)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 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 INDRAWATI(Wife) HR-16-007-033-001/82680037 OTHER MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   2 HARISH(Son) HR-16-007-033-001/82680037 OTHER MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   3 JAGDISH(Self) HR-16-007-033-001/82680037 OTHER MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   4 KAVITA(Daughter-in-Law) HR-16-007-033-001/8268 SC MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   5 RAM SAWROOP HR-16-007-033-001/82680016 OTHER MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   6 BANSHI LAL HR-16-007-033-001/82680023 SC MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001840 Credited 17/02/2018   7 NIMA HR-16-007-033-001/8256 SC MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001840 Credited 17/02/2018   8 BANARSI HR-16-007-033-001/82680023 SC MITHANPURA P P A P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001840 Credited 17/02/2018   Daily Attendence 8 8 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4432 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 8864 Average Per labour 1108

Total man days : 32