Muster Roll No. : 3801	Date From : 12/03/2014    Date To : 26/03/2014	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.  51

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 SANTOSH HR-16-005-050-001/25197 SC JODHAKAN P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   2 ISHWER(Self) HR-16-005-050-001/25231 SC JODHAKAN P P P P P P P P P P P 11 214 2354 0 0 2354 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   3 SANTOSH(Wife) HR-16-005-050-001/25231 SC JODHAKAN P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   4 bimla HR-16-005-050-001/25238 SC JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   5 virmati HR-16-005-050-001/25247 SC JODHAKAN P 1 214 214 0 0 214 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   Daily Attendence 5 4 4 4 3 2 0 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6634 Average Per labour 1326.8

Total man days : 31