Muster Roll No. : 3788	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 1213-N-0495    Sanction Date : 06/03/2013
Work Code : 1216005008/RC/137662	Work Name : Rural Connectivity Const. of IPB Street from H/o. Jai Singh Nai to H/o Mahipal Bhudania

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Omparkash(Self) HR-16-005-008-001/27007 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 ICICI BANK SIRSA ICIC0000733 1216005WL002136 Credited 24/06/2014   2 Sharda(Wife) HR-16-005-008-001/27009 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 ICICI BANK SIRSA ICIC0000733 1216005WL002136 Credited 24/06/2014   3 RAMESH(Self) HR-16-005-008-001/27067 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 1216005WL002136 Credited 24/06/2014   4 KRISHAN(Self) HR-16-005-008-001/27072 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002136 Credited 24/06/2014   5 Koshalya devi(Mother) HR-16-005-008-001/26983 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL002136 Credited 24/06/2014   6 Dilip(Self) HR-16-005-008-001/27000 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002136 Credited 24/06/2014   7 RANJIT(Self) HR-16-005-008-001/27073 OTHER KHERI P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002136 Credited 24/06/2014   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19474

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

Total Cash payment(In Rs.) Cash 19474 Average Per labour 2782

Total man days : 91