Muster Roll No. : 29	Date From : 13/04/2015    Date To : 27/04/2015	Sanction No. : 1415-N-0074    Sanction Date : 27/08/2014
Work Code : 1216005022/OP/1000002372	Work Name : Land Dev Lifting of farm yard manure garbage folid at village

Measurement Book Detail

MB NO.  1        Page NO.  166

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 MENNA HR-16-005-022-001/10552 SC MAKHOSARANI P P P P P P P P P P 10 251 2510 0 0 2510 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00006 Credited 11/06/2015   2 VIKAS(Son) HR-16-005-022-001/10560 SC MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 09/06/2015   3 KRISHAN HR-16-005-022-001/10547 SC MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00006 Credited 11/06/2015   4 GUDDI HR-16-005-022-001/10547 SC MAKHOSARANI P P P P P P P 7 251 1757 0 0 1757 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00006 Credited 11/06/2015   5 BALBIR HR-16-005-022-001/10552 SC MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 11/06/2015   Daily Attendence 2 2 2 3 3 4 0 4 4 4 3 5 4 1 5

Category Amount Paid(In Rs.) Amount Paid SC 11546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11546 Average Per labour 2309.2

Total man days : 46