Muster Roll No. : 1552	Date From : 27/08/2014    Date To : 03/09/2014	Sanction No. : 1415-N-0031    Sanction Date : 05/08/2014
Work Code : 1216005045/IC/84530	Work Name : Minor Irrigation – Jungle Clearance of water cours

Measurement Book Detail

MB NO.  2        Page NO.  57

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 KLO DEVI HR-16-005-045-001/21137 OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416       1216005WL000832 Credited 19/11/2014   2 HANS RAJ HR-16-005-045-001/25157 OTHER SHERPURA P P P P P 5 236 1180 0 0 1180       1216005WL000832 Credited 19/11/2014   3 NIMA DEVI HR-16-005-045-001/25157 OTHER SHERPURA P P P P P 5 236 1180 0 0 1180       1216005WL000832 Credited 19/11/2014   4 SAVITRI DEVI HR-16-005-045-001/20659 SC SHERPURA P P 2 236 472 0 0 472       1216005WL000832 Credited 19/11/2014   5 JHAWER(Self) HR-16-005-045-001/20660 SC SHERPURA P P 2 236 472 0 0 472 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000832 Credited 19/11/2014   6 SURAT SINGH(Self) HR-16-005-045-001/20437 SC SHERPURA P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000832 Credited 19/11/2014   7 Ram chander HR-16-005-045-001/40428 OTHER SHERPURA P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 1216005WL000832 Credited 19/11/2014   8 jyana devi HR-16-005-045-001/40428 OTHER SHERPURA P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000832 Credited 19/11/2014   Daily Attendence 8 8 5 0 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1652 Amount Paid ST 0 Amount Paid Other 6136

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 973.5

Total man days : 33