Muster Roll No. : 1930	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 1920-O-0752    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000010873	Work Name : Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Vidya Devi(Self) HR-16-002-028-001/25381 SC ODHAN X X X X X X X A P P P P P A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL001615 Credited 07/02/2020   2 Manjeet Kaur(Self) HR-16-002-028-001/25376 OTHER ODHAN X X X X X X X A A A P P P A P 4 284 1136 0 0 1136 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. THE SIRSA CENTRAL COOPERATIVE BANK LTD 256 1216002WL001615 Credited 07/02/2020   3 Sarswati(Wife) HR-16-002-028-001/25379 SC ODHAN X X X X X X X P P P P P P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   4 Mange Ram(Self) HR-16-002-028-001/25316 SC ODHAN X X X X X X X A A P P P P A P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   5 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X X X X X X A A P P P P A P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   6 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN X X X X X X X A P P P P P A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   7 Murti Devi(Wife) HR-16-002-028-001/25346 OTHER ODHAN X X X X X X X A A P P P P A P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Odhan 100 1216002WL001615 Credited 07/02/2020   8 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN X X X X X X X A A P P P P A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001615 Credited 07/02/2020   9 Suresh Devi(Wife) HR-16-002-028-001/25371 OTHER ODHAN X X X X X X X A A P P P P A P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Odhan 100 1216002WL001615 Credited 07/02/2020   Daily Attendence 0 0 0 0 0 0 0 1 3 8 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 5680

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1451.5555

Total man days : 46