Muster Roll No. : 2472	Date From : 06/01/2015    Date To : 20/01/2015	Sanction No. : 1415-N-0073    Sanction Date : 27/08/2014
Work Code : 1216005022/LD/80426521	Work Name : Land Dev Jungle Clearance of Panchayat land Murba No 425/2, 505

Measurement Book Detail

MB NO.  1        Page NO.  16

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 MAN SINGH(Self) HR-16-005-022-001/10699 SC MAKHOSARANI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   2 KASHI HR-16-005-022-001/10727 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   3 PRITAM HR-16-005-022-001/10739 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   4 ramkala HR-16-005-022-001/10739 SC MAKHOSARANI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001361 Credited 01/04/2015   5 AMAR SINGH HR-16-005-022-001/10742 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   6 RAJ PAL(Self) HR-16-005-022-001/10746 SC MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   7 KAMLA HR-16-005-022-001/10747 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   8 SILOCHNA HR-16-005-022-001/10742 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001361 Credited 21/04/2015   Daily Attendence 8 8 8 4 3 3 0 3 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 3068

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

Total Cash payment(In Rs.) Cash 10148 Average Per labour 1268.5

Total man days : 43