Muster Roll No. : 968	Date From : 15/06/2020    Date To : 23/06/2020	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.  124

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 Sunita(Daughter-in-Law) HR-16-002-028-001/25353 SC ODHAN P P P P P P A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000743 Credited 04/07/2020   2 Mumtazbeen(Husband) HR-16-002-028-001/25369 OTHER ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001230 Credited 31/07/2020   3 Baldev Singh(Self) HR-16-002-028-001/25371 OTHER ODHAN P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   4 Saroj(Wife) HR-16-002-028-001/25290 SC ODHAN P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   5 Sita Devi(Self) HR-16-002-028-001/25303 SC ODHAN P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Odhan 100 1216002WL000743 Credited 04/07/2020   6 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 06/07/2020   7 Luxmi(Self) HR-16-002-028-001/25318 OTHER ODHAN P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   8 Sunder Singh(Self) HR-16-002-028-001/25322 OTHER ODHAN P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   9 Devi Lal(Self) HR-16-002-028-001/25353 SC ODHAN P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Odhan 100 1216002WL000743 Credited 04/07/2020   10 kanta Devi(Wife) HR-16-002-028-001/25353 SC ODHAN P A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000743 Credited 04/07/2020   Daily Attendence 10 9 7 6 5 3 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1328.7

Total man days : 43