Muster Roll No. : 139	Date From : 16/06/2013    Date To : 30/06/2013	Sanction No. : 1314-N-629    Sanction Date : 05/06/2013
Work Code : 1216005040/IC/79279	Work Name : MINOR IRRIGATION AND INTERNAL CLEARANCE OF SHERAW

Measurement Book Detail

MB NO.  7        Page NO.  6

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 CHANDERBHAN HR-16-005-040-001/18837 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782       1216005WL00100 Credited 19/07/2013   2 JHINDU RAM HR-16-005-040-001/18843 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00100 Credited 19/07/2013   3 MAHAVEER HR-16-005-040-001/18837 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   4 KRISHAN KUMAR(Self) HR-16-005-040-001/18848 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   5 Pawan HR-16-005-040-001/18758 SC RAJPURA KERANWALI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   6 ROHTASH HR-16-005-040-001/18760 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   7 sandip HR-16-005-040-001/18778 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   8 ramesh HR-16-005-040-001/18801 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   9 DAYA RAM HR-16-005-040-001/18833 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   Daily Attendence 9 9 9 9 9 8 0 7 7 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17334 Amount Paid ST 0 Amount Paid Other 2782

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

Total Cash payment(In Rs.) Cash 20116 Average Per labour 2235.1111

Total man days : 94