Muster Roll No. : 1134	Date From : 26/07/2014    Date To : 09/08/2014	Sanction No. : 1415-N-0017    Sanction Date : 04/07/2014
Work Code : 1216005013/IC/84374	Work Name : Minor Irrigation – Const. of water channel upto F/o. Bhoop Singh S/o. Girdawra Ram

Measurement Book Detail

MB NO.  3        Page NO.  71

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 RAMCHANDER(Self) HR-16-005-013-001/37509 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   2 SHANTI DEVI(Wife) HR-16-005-013-001/37509 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   3 KRISHAN(Self) HR-16-005-013-001/45171 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   4 GUDDI DEVI(Wife) HR-16-005-013-001/45171 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK 0538 1216005WL000496 Credited 10/09/2014   5 BHAGWATI HR-16-005-013-001/26587 OTHER HANJIRA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000496 Credited 10/09/2014   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15340

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 3068

Total man days : 65