Muster Roll No. : 1352	Date From : 12/09/2013    Date To : 26/09/2013	Sanction No. : 1213-n-0402    Sanction Date : 01/02/2013
Work Code : 1216005022/OP/1000001434	Work Name : Land Dev. – Lifting of farm yard manure garbage folid at village

Measurement Book Detail

MB NO.  1        Page NO.  144

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 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00530 Credited 30/10/2013   2 Hardhat(Self) HR-16-005-022-001/28215 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   3 Jagdish HR-16-005-022-001/28231 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   4 Krishan(Self) HR-16-005-022-001/28246 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   5 Subash(Self) HR-16-005-022-001/28251 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   6 Dilip(Self) HR-16-005-022-001/28254 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   7 partap(Self) HR-16-005-022-001/28255 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   8 Ramgopal(Self) HR-16-005-022-001/28226 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   9 Sandip(Self) HR-16-005-022-001/28231 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   10 Bansi lal(Self) HR-16-005-022-001/28212 OTHER MAKHOSARANI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00530 Credited 30/10/2013   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29960

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

Total Cash payment(In Rs.) Cash 29960 Average Per labour 2996

Total man days : 140