Muster Roll No. : 2600	Date From : 11/03/2019    Date To : 19/03/2019	Sanction No. : 1819-O-0698    Sanction Date : 22/10/2018
Work Code : 1216002028/IC/1000006259	Work Name : Minor irrigation- Repair and Maintenance of Odhan Minor from RD 0-41685 (1216002028/IC/1000006259)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 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 Sarswati(Wife) HR-16-002-028-001/25379 SC ODHAN P P P A P P P A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   2 Alisher(Self) HR-16-002-028-001/25389 OTHER ODHAN P A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK Odhan 100 1216002WL002011 Credited 15/04/2019   3 Sheelo(Wife) HR-16-002-028-001/25390 OTHER ODHAN P P A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   4 Rani Kaur(Wife) HR-16-002-028-001/25392 SC ODHAN P P P A P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   5 Dropati(Wife) HR-16-002-028-001/25386 SC ODHAN P P P A A A A A A 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   Daily Attendence 5 4 3 0 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3653 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 899.2

Total man days : 16