Muster Roll No. : 218	Date From : 09/06/2014    Date To : 16/06/2014	Sanction No. : 1415-N-0730    Sanction Date : 07/06/2014
Work Code : 1216005022/IC/83762	Work Name : Minor Irrigation Internal/Desilting of Kutiyana Disty. From RD 9010 to 21200

Measurement Book Detail

MB NO.  1        Page NO.  28

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 BIMLA(Self) HR-16-005-022-001/10583 SC MAKHOSARANI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   2 KULDEEP HR-16-005-022-001/10589 SC MAKHOSARANI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   3 SHARDA HR-16-005-022-001/10589 SC MAKHOSARANI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000207 Credited 10/09/2014   4 TEEJA(Wife) HR-16-005-022-001/10595 SC MAKHOSARANI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   5 SAMESTA HR-16-005-022-001/10605 SC MAKHOSARANI P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   6 SANTOSH HR-16-005-022-001/10606 SC MAKHOSARANI P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   7 LILU RAM(Brother) HR-16-005-022-001/10613 SC MAKHOSARANI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000207 Credited 10/09/2014   Daily Attendence 7 7 7 7 7 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1685.7142

Total man days : 50