Muster Roll No. : 30679	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1213-E-0183    Sanction Date : 27/10/2012
Work Code : 1216007037/RC/136129	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  37        Page NO.  41

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 SANTRO DEVI HR-16-007-037-001/6241 OTHER POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/02/2013   2 Maya Rani(Wife) HR-16-007-037-001/6231 OTHER POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC0000733 15/02/2013   3 RAM SINGH HR-16-007-037-001/6241 OTHER POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/02/2013   4 HARI RAM HR-16-007-037-001/6263 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC000662 15/02/2013   5 Subhash(Self) HR-16-007-037-001/6230 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Talwara Khurd Dist Sirsa PUNB0168910 15/02/2013   6 Rohitash(Self) HR-16-007-037-001/6231 OTHER POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 15/02/2013   7 Lekhraj(Self) HR-16-007-037-001/6232 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HDFC ELLENABAD HDFC0002234 15/02/2013   8 Parvati Devi(Wife) HR-16-007-037-001/6232 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 15/02/2013   9 SAWITRI HR-16-007-037-001/6263 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/02/2013   10 Nitu(Wife) HR-16-007-037-001/6230 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 15/02/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23684

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

Total Cash payment(In Rs.) Cash 23684 Average Per labour 2368.3999

Total man days : 124