Muster Roll No. : 420	Date From : 19/06/2014    Date To : 26/06/2014	Sanction No. : 1415-N-0843    Sanction Date : 07/06/2014
Work Code : 1216005045/IC/83884	Work Name : Minor Irrigation Internal Clearance of Banmandori Disty. From RD. 24540 to 36108

Measurement Book Detail

MB NO.  2        Page NO.  49

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 Modu ram HR-16-005-045-001/404392 OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL000153 Credited 10/09/2014   2 Sona HR-16-005-045-001/404392 OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL000153 Credited 10/09/2014   3 Bala devi HR-16-005-045-001/404397 OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL000153 Credited 10/09/2014   4 Kavita HR-16-005-045-001/404400 OTHER SHERPURA P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216005WL000153 Credited 10/09/2014   5 Savitri HR-16-005-045-001/404400 OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL000153 Credited 10/09/2014   6 rovinder(Self) HR-16-005-045-001/404406 OTHER SHERPURA P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000153 Credited 10/09/2014   7 Ramdhari HR-16-005-045-001/404406 OTHER SHERPURA P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000153 Credited 10/09/2014   Daily Attendence 7 7 7 7 6 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9440

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 1348.5714

Total man days : 40