Muster Roll No. : 752	Date From : 06/07/2014    Date To : 13/07/2014	Sanction No. : 1415-N-0647    Sanction Date : 08/05/2014
Work Code : 1216005022/IC/84163	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 8500 to 16000

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 RAJESH(Self) HR-16-005-022-001/28440 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944       1216005WL000425 Credited 13/10/2014   2 RANJIT(Self) HR-16-005-022-001/28436 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   3 MIRA(Wife) HR-16-005-022-001/28436 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   4 JAGATPAL(Self) HR-16-005-022-001/28437 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   5 SONU(Wife) HR-16-005-022-001/28437 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   6 RAI SINGH(Self) HR-16-005-022-001/28438 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   7 SONA(Wife) HR-16-005-022-001/28439 OTHER MAKHOSARANI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000425 Credited 13/10/2014   Daily Attendence 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6608

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 944

Total man days : 28