Muster Roll No. : 2710	Date From : 28/12/2013    Date To : 07/01/2014	Sanction No. : 1314-B-639    Sanction Date : 28/11/2013
Work Code : 1216003003/RS/2769	Work Name : Const. of Individual House Hold Latrine (76)

Measurement Book Detail

MB NO.  1429        Page NO.  15

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 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 BINDER(Self) HR-16-003-003-001/15269 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002227 Credited 16/06/2014   2 HARI RAM(Self) HR-16-003-003-001/15302 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002227 Credited 16/06/2014   3 SUKH RAM(Self) HR-16-003-003-001/15337 OTHER BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002227 Credited 16/06/2014   4 KRISHAN HR-16-003-003-001/15316 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002227 Credited 16/06/2014   5 MAHABIR HR-16-003-003-001/15313 OTHER BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002227 Credited 16/06/2014   6 RAM KUAMR HR-16-003-003-001/15322 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216003WL002227 Credited 16/06/2014   7 ROOPA DEVI(Self) HR-16-003-003-001/15315 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK KURANGAWALI 1216003WL002227 Credited 16/06/2014   8 RAMESH(Son) HR-16-003-003-001/15344 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK KURANGAWALI 1216003WL002227 Credited 16/06/2014   9 MUKHI RAM(Wife) HR-16-003-003-001/15342 SC BHADRA P P P P P P P P P P 10 214 2140 0 0 2140 SARVA HARYANA GRAMIN BANK KURANGAWALI PUNB0HGB001 1216003WL002227 Credited 16/06/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14980 Amount Paid ST 0 Amount Paid Other 4280

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 2140

Total man days : 90