Muster Roll No. : 47	Date From : 02/07/2015    Date To : 03/07/2015	Sanction No. : 000616    Sanction Date : 29/01/2015
Work Code : 1213004035/IC/86172	Work Name : Desalting,clearance,Deewiding & Removal of grass of Canal & minor,Balali

Measurement Book Detail

MB NO.  2        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Anip devi(Sister) HR-13-004-025-001/402501 OTHER P P 2 251 502 0 0 502 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000143 Credited 20/08/2015   2 Seema(Sister) HR-13-004-025-001/402501 OTHER P P 2 251 502 0 0 502 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000143 Credited 20/08/2015   3 manisha(Wife) HR-13-004-025-001/402501 OTHER P P 2 251 502 0 0 502 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000143 Credited 20/08/2015   4 sunita(Wife) HR-13-004-025-001/255011 SC P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   5 sunil(Son) HR-13-004-025-001/255011 SC P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   6 suresh devi(Wife) HR-13-004-025-001/60417 OTHER P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   7 parvinder(Son) HR-13-004-025-001/60417 OTHER P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   8 monika HR-13-004-025-001/60417 OTHER P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   9 ajit singh(Self) HR-13-004-025-001/60417 OTHER P P 2 251 502 0 0 502 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000143 Credited 20/08/2015   10 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P 2 251 502 0 0 502 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000143 Credited 20/08/2015   11 Sombir(Self) HR-13-004-025-001/402501 OTHER P P 2 251 502 0 0 502 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000143 Credited 20/08/2015   12 Amit(Son) HR-13-004-025-001/255011 SC P P 2 251 502 0 0 502 BANK OF INDIA CHARKHI DADRI BKID0006771 1213004WL000143 Credited 04/09/2015   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2008 Amount Paid ST 0 Amount Paid Other 4016

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 502

Total man days : 24