Muster Roll No. : 838	Date From : 10/06/2020    Date To : 24/06/2020	Sanction No. : 2021-O-0268    Sanction Date : 24/04/2020
Work Code : 1216002029/IC/1000014086	Work Name : Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Sharda Devi(Daughter-in-Law) HR-16-002-020-001/2525 SC GHUKANWALI A P A P P A A A A A A X X X X 3 309 927 0 0 927 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000701 Credited 04/07/2020   2 Bala Devi(Wife) HR-16-002-020-001/2527 SC GHUKANWALI P P P P P A A A A A A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000701 Credited 04/07/2020   3 Satnam Singh(Son) HR-16-002-020-001/2562 SC GHUKANWALI P P P P A P A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Odhan 100 1216002WL000701 Credited 06/07/2020   4 Ranveer(Self) HR-16-002-020-001/2573 SC GHUKANWALI P P P P P P A A A A A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK odhan 100 1216002WL000701 Credited 06/07/2020   5 Sanji Devi(Wife) HR-16-002-020-001/2525 SC GHUKANWALI A A A A P A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000701 Credited 04/07/2020   Daily Attendence 3 4 3 4 4 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 1236

Total man days : 20