Muster Roll No. : 1135	Date From : 26/07/2014    Date To : 09/08/2014	Sanction No. : 1415-N-0017    Sanction Date : 04/07/2014
Work Code : 1216005013/IC/84374	Work Name : Minor Irrigation – Const. of water channel upto F/o. Bhoop Singh S/o. Girdawra Ram

Measurement Book Detail

MB NO.  3        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 MADNA DEVI(Self) HR-16-005-013-001/45186 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   2 INDERAWATI(Wife) HR-16-005-013-001/45260 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   3 SUNITA DEVI(Wife) HR-16-005-013-001/45297 OTHER HANJIRA P P P 3 236 708 0 0 708 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   4 KRISHNA(Wife) HR-16-005-013-001/45198 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000496 Credited 10/09/2014   5 BHOOP SINGH(Husband) HR-16-005-013-001/45186 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000496 Credited 10/09/2014   6 PALARAM(Self) HR-16-005-013-001/45198 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000496 Credited 10/09/2014   7 MAHENDER SINGH HR-16-005-013-001/6109 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000496 Credited 10/09/2014   Daily Attendence 7 7 7 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2730.8572

Total man days : 81