Muster Roll No. : 441	Date From : 19/06/2014    Date To : 03/07/2014	Sanction No. : 1415-N-0834    Sanction Date : 07/06/2014
Work Code : 1216005008/IC/83905	Work Name : Minor Irrigation Deweeding and jalla Clearance of Kheri Disty. RD. 109000 to 157500

Measurement Book Detail

MB NO.  2030        Page NO.  71

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 AADU RAM(Self) HR-16-005-008-001/3856 SC KHERI P P P P P P P 7 236 1652 0 0 1652 ICICI BANK SIRSA ICIC0000733 1216005WL000182 Credited 10/09/2014   2 KAVITA DEVI(Wife) HR-16-005-008-001/3840 OTHER KHERI P P P P P P P P 8 236 1888 0 0 1888 ICICI BANK SIRSA ICIC0000733 1216005WL000182 Credited 10/09/2014   3 SOHAN LAL HR-16-005-008-001/3659 SC KHERI P P P P P P P P 8 236 1888 0 0 1888 ICICI BANK SIRSA ICIC0000733 1216005WL000182 Credited 10/09/2014   4 RAM SAWROOP HR-16-005-008-001/3784 SC KHERI P P P P P P P P 8 236 1888 0 0 1888 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000182 Credited 10/09/2014   5 KAMLA DEVI(Wife) HR-16-005-008-001/3789 SC KHERI P P P P P P P P 8 236 1888 0 0 1888 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000182 Credited 10/09/2014   Daily Attendence 5 5 5 5 5 5 5 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7316 Amount Paid ST 0 Amount Paid Other 1888

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 1840.8

Total man days : 39