Muster Roll No. : 2724	Date From : 11/03/2019    Date To : 19/03/2019	Sanction No. : 1819-O-0698    Sanction Date : 22/10/2018
Work Code : 1216002028/IC/1000006259	Work Name : Minor irrigation- Repair and Maintenance of Odhan Minor from RD 0-41685 (1216002028/IC/1000006259)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Meeta Devi(Wife) HR-16-002-028-001/25177 OTHER ODHAN X X X X P A A A A 1 281 281 0 0 281 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002011 Credited 15/04/2019   2 Bugali(Wife) HR-16-002-028-001/25192 SC ODHAN X X X X P P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Odhan 100 1216002WL002011 Credited 15/04/2019   3 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X X X P P P P P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   4 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN X X X X P P P P P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   5 Sunder Singh(Self) HR-16-002-028-001/25322 OTHER ODHAN X X X X P P P P P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002011 Credited 15/04/2019   Daily Attendence 0 0 0 0 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2529 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 1124

Total man days : 20