Muster Roll No. : 141	Date From : 16/06/2013    Date To : 30/06/2013	Sanction No. : 1314-N-629    Sanction Date : 05/06/2013
Work Code : 1216005040/IC/79279	Work Name : MINOR IRRIGATION AND INTERNAL CLEARANCE OF SHERAW

Measurement Book Detail

MB NO.  7        Page NO.  6

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 SUBHASH HR-16-005-040-001/18998 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   2 MAHENDER HR-16-005-040-001/19000 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   3 BAGDAWAT(Self) HR-16-005-040-001/19002 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   4 MAI RAM HR-16-005-040-001/25465 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   5 MEERA DEVI HR-16-005-040-001/25467 OTHER RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   Daily Attendence 5 5 5 5 5 5 0 4 4 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7276 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 9416 Average Per labour 1883.2

Total man days : 44