Muster Roll No. : 687	Date From : 13/08/2019    Date To : 27/08/2019	Sanction No. : 1819-O-0726    Sanction Date : 18/01/2019
Work Code : 1216002001/LD/1000004310	Work Name : Land Development-Jungle Clearing including uprooting by ordinary Km245/0 to 260 (1216002001/LD/1000004310)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 15 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 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P A P P P A A A P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000742 Credited 17/09/2019   2 Kailash Devi(Self) HR-16-002-028-001/25375 SC ODHAN P P A P P P P P A P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000742 Credited 17/09/2019   3 Salma(Wife) HR-16-002-028-001/25389 OTHER ODHAN P P A P P P P P A P A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000742 Credited 17/09/2019   4 Bimla Devi(Self) HR-16-002-028-001/25401 SC ODHAN P P A P P P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000742 Credited 18/09/2019   Daily Attendence 4 4 0 4 4 4 3 2 0 3 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6248 Amount Paid ST 0 Amount Paid Other 2272

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 2130

Total man days : 30