Muster Roll No. : 3313	Date From : 11/11/2020    Date To : 19/11/2020	Sanction No. : 2021-O-0227    Sanction Date : 21/04/2020
Work Code : 1216002028/IC/1000013565	Work Name : Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)

Measurement Book Detail

MB NO.  1        Page NO.  136

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 Sunita(Daughter-in-Law) HR-16-002-028-001/25353 SC ODHAN X X P A P P A A A 3 309 927 0 0 927 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002532 Credited 02/12/2020   2 Hira Ram(Self) HR-16-002-028-001/25346 OTHER ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   3 Murti Devi(Wife) HR-16-002-028-001/25346 OTHER ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   4 Tagar Singh(Husband) HR-16-002-028-001/25318 OTHER ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   5 Sunder Singh(Self) HR-16-002-028-001/25322 OTHER ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   6 Sarswati(Wife) HR-16-002-028-001/25379 SC ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   7 Alisher(Self) HR-16-002-028-001/25389 OTHER ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   8 Durga Devi(Self) HR-16-002-028-001/25438 SC ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   9 Gurmail Singh(Self) HR-16-002-028-001/25498 SC ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL002532 Credited 01/12/2020   10 Kiran(Wife) HR-16-002-028-001/25498 SC ODHAN X X P A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002532 Credited 01/12/2020   Daily Attendence 0 0 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 927

Total man days : 30