Muster Roll No. : 57	Date From : 09/07/2015    Date To : 24/07/2015	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.  1        Page NO.  39

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 Anip devi(Sister) HR-13-004-025-001/402501 OTHER 0 251 0 0 0 0 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000285   2 manisha(Wife) HR-13-004-025-001/402501 OTHER P P P P P P P P P P P P P P 14 251 3514 0 0 3514 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000285 Credited 25/08/2015   3 sunita(Wife) HR-13-004-025-001/255011 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   4 sunil(Son) HR-13-004-025-001/255011 SC 0 251 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285   5 Renu(Daughter) HR-13-004-025-001/323034 OTHER 0 251 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285   6 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000285 Credited 25/08/2015   7 Sombir(Self) HR-13-004-025-001/402501 OTHER P P P P P P P P P P P P P P 14 251 3514 0 0 3514 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000285 Credited 25/08/2015   8 Paras Ram(Self) HR-13-004-025-001/323034 OTHER P P P P P P P P P P P P P P 14 251 3514 0 0 3514 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000285 Credited 25/08/2015   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P P P P P P P P P 14 251 3514 0 0 3514 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000285 Credited 25/08/2015   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000285 Credited 25/08/2015   Daily Attendence 7 7 7 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7028 Amount Paid ST 0 Amount Paid Other 14809

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

Total Cash payment(In Rs.) Cash 21837 Average Per labour 2183.7

Total man days : 87