Muster Roll No. : 524	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 1920-O-0731    Sanction Date : 07/06/2019
Work Code : 1216002028/IC/1000011019	Work Name : Minor irrigation-Internal clearance of Kaluana Disty. from RD 77011-90000 (1216002028/IC/1000011019)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Sukhjeet Kaur(Self) HR-16-002-028-001/25284 SC ODHAN P P P P P P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 08/08/2019   2 Babu Singh(Self) HR-16-002-028-001/25289 SC ODHAN P P P P P P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 07/08/2019   3 Sita Devi(Self) HR-16-002-028-001/25303 SC ODHAN P P P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Odhan 100 1216002WL000345 Credited 08/08/2019   4 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000345 Credited 07/08/2019   5 Murti Devi(Wife) HR-16-002-028-001/25346 OTHER ODHAN P P A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Odhan 100 1216002WL000345 Credited 07/08/2019   Daily Attendence 5 5 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 568

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

Total Cash payment(In Rs.) Cash 6248 Average Per labour 1249.6

Total man days : 22