Muster Roll No. : 2829	Date From : 10/02/2015    Date To : 24/02/2015	Sanction No. : 1415-N-0867    Sanction Date : 07/06/2014
Work Code : 1216005050/IC/85584	Work Name : Minor Irrigation – Internal Clearance/Desilting of Sirsa Major Disty From RD 99500 to 107000

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ROSHANI HR-16-005-050-001/27125 SC JODHAKAN P 1 236 236 0 0 236 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001430 Credited 01/04/2015   2 SANTOSH HR-16-005-050-001/27160 SC JODHAKAN P P 2 236 472 0 0 472 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001430 Credited 01/04/2015   3 CHANDER KLA HR-16-005-050-001/27164 OTHER JODHAKAN P P 2 236 472 0 0 472 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001430 Credited 01/04/2015   4 MOHAN LAL(Self) HR-16-005-050-001/25297 OTHER JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001430 Credited 01/04/2015   5 GITA HR-16-005-050-001/25312 OTHER JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 AXIS BANK SIRSA , HARYANA UTIB0000609 1216005WL001430 Credited 01/04/2015   Daily Attendence 0 2 2 2 2 2 2 0 2 4 5 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 6136

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

Total Cash payment(In Rs.) Cash 6844 Average Per labour 1368.8

Total man days : 29