Muster Roll No. : 39	Date From : 15/05/2014    Date To : 29/05/2014	Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879	Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple

Measurement Book Detail

MB NO.  1        Page NO.  59

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 KALAWATI HR-16-005-050-001/226438 OTHER JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JHARODA 1216005WL000131 Credited 13/10/2014   2 AATO DEVI HR-16-005-050-001/22882 SC JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   3 GURDAYAL HR-16-005-050-001/22882 SC JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   4 BHAGIRATH(Self) HR-16-005-050-001/226417 OTHER JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   Daily Attendence 4 4 4 4 0 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2832

Total man days : 48