Muster Roll No. : 2449	Date From : 15/03/2018    Date To : 18/03/2018	Sanction No. : 1718-O-676    Sanction Date : 01/02/2018
Work Code : 1216002001/RC/166853	Work Name : Repair of berms and Removal of Grass from Village Asir to Makha Road ID 5119 (1216002001/RC/166853)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 Devi(Wife) HR-16-002-001-001/20816 SC ASIR B B P P 2 277 554 0 0 554 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002415 Credited 18/04/2018   2 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR B B P P 2 277 554 0 0 554 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002415 Credited 18/04/2018   3 Jagraj Singh(Self) HR-16-002-001-001/20812 SC ASIR B B P P 2 277 554 0 0 554 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002415 Credited 18/04/2018   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR B B P P 2 277 554 0 0 554 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002415 Credited 18/04/2018   Daily Attendence 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1108 Amount Paid ST 0 Amount Paid Other 1108

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

Total Cash payment(In Rs.) Cash 2216 Average Per labour 554

Total man days : 8