Muster Roll No. : 1228	Date From : 24/08/2018    Date To : 24/08/2018	Sanction No. : 2329    Sanction Date : 23/04/2018
Work Code : 1218025019/IC/1000005904	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-125600/JANDWALA SOTTER (1218025019/IC/1000005904)

Measurement Book Detail

MB NO.  16        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 sisila(Wife) HR-18-025-019-001/99947-A OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 618.2

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

Total Cash payment(In Rs.) Cash 618.2 Average Per labour 309.1

Total man days : 2