Muster Roll No. : 1633	Date From : 15/01/2019    Date To : 29/01/2019	Sanction No. : 1819-E-0098    Sanction Date : 17/12/2018
Work Code : 1216007033/LD/1000010316	Work Name : Land Development of P/Land Mno 305, Kila NO. 2/1/1 (1216007033/LD/1000010316)

Measurement Book Detail

MB NO.  33        Page NO.  51

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 SATPAL(Self) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001629 Credited 14/03/2019   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001629 Credited 14/03/2019   3 BIMLA DEVI HR-16-007-033-001/8353 SC MITHANPURA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002297 Credited 31/08/2019   4 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001629 Credited 14/03/2019   Daily Attendence 4 4 4 4 4 3 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6744 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 2950.5

Total man days : 42