Muster Roll No. : 138	Date From : 28/05/2014    Date To : 11/06/2014	Sanction No. : 1314-N-095    Sanction Date : 22/10/2013
Work Code : 1216005018/RC/152474	Work Name : Rural Connectivity Pavement of Street from H/o Lilu ram to H/o Mahender

Measurement Book Detail

MB NO.  2        Page NO.  67

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 SANTOSH HR-16-005-018-001/27729 SC LUDESAR 0 236 0 0 0 0 STATE BANK OF INDIA AZAD NAGAR, HISAR SBIN0016669 1216005WL000323   2 RAMESH KUMAR(Self) HR-16-005-018-001/27773 OTHER LUDESAR P P P P P P P P P P 10 236 2360 0 0 2360 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB00 1216005WL000323 Credited 13/10/2014   3 JAI PARKASH HR-16-005-018-001/27729 SC LUDESAR P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000323 Credited 13/10/2014   4 HARI SINGH(Self) HR-16-005-018-001/27770 OTHER LUDESAR P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000323 Credited 13/10/2014   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3068 Amount Paid ST 0 Amount Paid Other 5428

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 2124

Total man days : 36