Muster Roll No. : 362	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2021-O-0268    Sanction Date : 24/04/2020
Work Code : 1216002029/IC/1000014086	Work Name : Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Chader bhan HR-16-002-020-001/2635 OTHER GHUKANWALI A A P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000370 Credited 16/06/2020   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   3 Kamla Devi(Mother) HR-16-002-020-001/2649 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000103 Credited 19/05/2020   4 Harchet Singh HR-16-002-020-001/2777 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL000103 Credited 19/05/2020   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL000103 Credited 19/05/2020   6 Mahender Kaur HR-16-002-020-001/2623 SC GHUKANWALI A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL000103 Credited 19/05/2020   Daily Attendence 0 0 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 669.5

Total man days : 13