Muster Roll No. : 268	Date From : 30/08/2013    Date To : 14/09/2013	Sanction No. : 01106    Sanction Date : 10/04/2013
Work Code : 1213004030/WC/12495205	Work Name : digging of johri for BPL Plats,Shishwala

Measurement Book Detail

MB NO.  1        Page NO.  25

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 16 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 balbir(Self) HR-13-004-030-001/95593 SC P P P P P P P P P P P P P 13 214 2782 0 0 2782 CANARA BANK canara bank,birhi 177610100 1213004WL00051 Credited 26/09/2013   2 Poonam(Self) HR-13-004-030-001/95585 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00051 Credited 26/09/2013   3 nrander(Son) HR-13-004-030-001/95591 SC P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00051 Credited 26/09/2013   4 MANOJ(Self) HR-13-004-030-001/95656 SC P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL00051 Credited 26/09/2013   5 satish(Self) HR-13-004-030-001/95586 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   6 santosh(Wife) HR-13-004-030-001/95586 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   7 sushila(Self) HR-13-004-030-001/95589 OTHER P P P P P P P P P 9 214 1926 0 0 1926 CANARA BANK canara bank,birhi 177610100 1213004WL00051 Credited 26/09/2013   8 Narender(Husband) HR-13-004-030-001/95585 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00051 Credited 26/09/2013   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7918 Amount Paid ST 0 Amount Paid Other 12198

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

Total Cash payment(In Rs.) Cash 20116 Average Per labour 2514.5

Total man days : 94