Muster Roll No. : 774	Date From : 02/06/2020    Date To : 09/06/2020	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.  2        Page NO.  7

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 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 Santro Devi(Mother) HR-16-002-020-001/2573 SC GHUKANWALI P P P A P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000487 Credited 23/06/2020   2 Ranjit Singh(Self) HR-16-002-020-001/2574 SC GHUKANWALI A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK odhan 100 1216002WL000487 Credited 23/06/2020   3 Satnam Singh(Son) HR-16-002-020-001/2562 SC GHUKANWALI P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL000487 Credited 23/06/2020   4 Ranveer(Self) HR-16-002-020-001/2573 SC GHUKANWALI P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK odhan 100 1216002WL000487 Credited 23/06/2020   Daily Attendence 3 3 3 1 2 3 0 0

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

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 1158.75

Total man days : 15