Muster Roll No. : 483	Date From : 20/06/2014    Date To : 27/06/2014	Sanction No. : 1415-N-605    Sanction Date : 08/05/2014
Work Code : 1216005040/IC/83914	Work Name : Minor Irrigation Internal Clearance/Desilting of Sheranwali Disty. RD.0 to 5000

Measurement Book Detail

MB NO.  7        Page NO.  18

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 GIRDHARI HR-16-005-040-001/18991 SC RAJPURA KERANWALI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000181 Credited 10/09/2014   2 BAGDAWAT(Self) HR-16-005-040-001/19002 SC RAJPURA KERANWALI P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000181 Credited 10/09/2014   3 VINOD HR-16-005-040-001/19021 SC RAJPURA KERANWALI P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000181 Credited 10/09/2014   4 BALBIR HR-16-005-040-001/19023 SC RAJPURA KERANWALI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000181 Credited 10/09/2014   5 Veer Singh(Son) HR-16-005-040-001/19036 SC RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000181 Credited 10/09/2014   Daily Attendence 5 5 5 4 3 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 1180

Total man days : 25