Muster Roll No. : 45	Date From : 13/04/2015    Date To : 27/04/2015	Sanction No. : 1415-N-0074    Sanction Date : 27/08/2014
Work Code : 1216005022/OP/1000002372	Work Name : Land Dev Lifting of farm yard manure garbage folid at village

Measurement Book Detail

MB NO.  1        Page NO.  166

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 MANGE RAM(Son) HR-16-005-022-001/28363 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00006 Credited 11/06/2015   2 BALBIR(Self) HR-16-005-022-001/28352 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 1216005WL00006 Credited 09/06/2015   3 BHURU RAM(Self) HR-16-005-022-001/28356 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 09/06/2015   4 CHHOTU RAM(Self) HR-16-005-022-001/28361 OTHER MAKHOSARANI P P P P P P P P P P 10 251 2510 0 0 2510 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 11/06/2015   5 Snjay kumar(Self) HR-16-005-022-001/28323 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 09/06/2015   6 mange ram(Self) HR-16-005-022-001/28340 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00006 Credited 11/06/2015   7 RAJENDER(Self) HR-16-005-022-001/28343 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00006 Credited 11/06/2015   Daily Attendence 7 7 7 7 6 7 0 7 7 7 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22088

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

Total Cash payment(In Rs.) Cash 22088 Average Per labour 3155.4285

Total man days : 88