Muster Roll No. : 331	Date From : 28/05/2021    Date To : 07/06/2021	Sanction No. : 2122-O-0242    Sanction Date : 06/05/2021
Work Code : 1216002028/IC/1000020651	Work Name : Internal Clearance of odhan Minor. From RD 0-41685/odhan (Rabi and Kharif Season) (1216002028/IC/1000020651)

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 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 Kailash Devi(Wife) HR-16-002-028-001/25523 SC ODHAN B P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 21/06/2021   2 Parmjeet Kaur(Wife) HR-16-002-028-001/25437 OTHER ODHAN B P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 22/06/2021   3 Kulbir Kaur(Wife) HR-16-002-028-001/25494 OTHER ODHAN B P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Odhan 100 1216002WL000196 Credited 22/06/2021   4 Renu(Wife) HR-16-002-028-001/25532 SC ODHAN B P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000196 Credited 21/06/2021   Daily Attendence 0 4 4 4 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1102.5

Total man days : 14