Muster Roll No. : 1996	Date From : 06/08/2020    Date To : 17/08/2020	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.  2850        Page NO.  14

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 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 Reshmi HR-16-002-020-001/18312 SC GHUKANWALI X X B B A P P A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN 100 1216002WL001551 Credited 27/08/2020   2 Simarjeet(Wife) HR-16-002-020-001/18364 SC GHUKANWALI X X B B A P P P A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001551 Credited 27/08/2020   3 Geeta Devi(Wife) HR-16-002-020-001/18336 SC GHUKANWALI X X B B P P P P A A X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001551 Credited 27/08/2020   Daily Attendence 0 0 0 0 1 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2781 Average Per labour 927

Total man days : 9