Muster Roll No. : 376	Date From : 21/05/2015    Date To : 28/05/2015	Sanction No. : 1516-N-0650    Sanction Date : 06/05/2015
Work Code : 1216005022/IC/86659	Work Name : Mainatenance of Channel Nohar Feeder. RD 8500 to 21687

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Rajesh(Self) HR-16-005-022-001/28223 OTHER MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Credited 13/07/2015   2 ROSHNI HR-16-005-022-001/28272 OTHER MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Credited 13/07/2015   3 Rakesh(Self) HR-16-005-022-001/28302 OTHER MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Rejected 28/07/2015   4 Ramkaran(Self) HR-16-005-022-001/28308 OTHER MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Credited 13/07/2015   5 Jagdish(Self) HR-16-005-022-001/28319 OTHER MAKHOSARANI P P 2 251 502 0 0 502 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000250 Rejected 28/07/2015   Daily Attendence 5 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3514

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

Total Cash payment(In Rs.) Cash 3514 Average Per labour 702.8

Total man days : 14