Muster Roll No. : 1813	Date From : 19/08/2021    Date To : 01/09/2021	Sanction No. : 1213-O-0420    Sanction Date : 19/03/2013
Work Code : 1216002025/RC/138429	Work Name : Const. IPB Street From Kheowali Road to H/o Bugar (1216002025/RC/138429)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 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 Santosh Devi(Wife) HR-16-002-028-001/8253 OTHER ODHAN P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001376 Credited 22/09/2021   2 Jagdish(Son) HR-16-002-028-001/8253 OTHER ODHAN P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001376 Credited 22/09/2021   3 Raghuveer Singh(Self) HR-16-002-028-001/25201 SC ODHAN P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001376 Credited 23/09/2021   4 Parvati(Wife) HR-16-002-028-001/25201 SC ODHAN P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK Odhan 100 1216002WL001376 Credited 23/09/2021   5 Kalu Ram(Self) HR-16-002-028-001/25305 OTHER ODHAN P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK Odhan 100 1216002WL001376 Credited 22/09/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3780

Total man days : 60