Muster Roll No. : 757	Date From : 07/07/2014    Date To : 14/07/2014	Sanction No. : 1415-N-0648    Sanction Date : 08/05/2014
Work Code : 1216005022/IC/84164	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 16000 to 21687

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 DHOLA(Wife) HR-16-005-022-001/10641 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000426 Credited 14/10/2014   2 ANGURI HR-16-005-022-001/10646 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL000426 Credited 14/10/2014   3 MAGNA HR-16-005-022-001/10648 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001245 Credited 11/03/2015   4 BUDH RAM HR-16-005-022-001/10642 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   5 MURTI DEVI HR-16-005-022-001/10642 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   Daily Attendence 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 708

Total man days : 15