Muster Roll No. : 2945	Date From : 13/02/2015    Date To : 23/02/2015	Sanction No. : 1415-N-0931    Sanction Date : 03/11/2014
Work Code : 1216005022/IC/86134	Work Name : Minor Irrigation Internal Clearance / Desilting of Kutiyana Disty. From RD 9010 to 21200

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 MAN SINGH(Self) HR-16-005-022-001/10569 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001509 Credited 14/05/2015   2 SUMITRA HR-16-005-022-001/10570 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001509 Credited 15/05/2015   3 BANWARI(Self) HR-16-005-022-001/10571 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001509 Credited 15/05/2015   4 SANDEEP HR-16-005-022-001/10571 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001509 Credited 15/05/2015   5 VIKAS(Son) HR-16-005-022-001/10560 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001509 Credited 05/06/2015   6 ROHTASH HR-16-005-022-001/10566 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001509 Credited 15/05/2015   7 BHATERI(Wife) HR-16-005-022-001/10568 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001509 Credited 15/05/2015   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 708

Total man days : 21