Muster Roll No. : 267	Date From : 30/08/2013    Date To : 14/09/2013	Sanction No. : 01106    Sanction Date : 10/04/2013
Work Code : 1213004030/WC/12495205	Work Name : digging of johri for BPL Plats,Shishwala

Measurement Book Detail

MB NO.  1        Page NO.  25

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 16 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 SUNITA(Wife) HR-13-004-030-001/95580 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00051 Credited 26/09/2013   2 Mewa(Self) HR-13-004-030-001/95576 SC P P P P P P P P P P P 11 214 2354 0 0 2354 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   3 Bhupender(Self) HR-13-004-030-001/95580 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   4 SUSHILA(Self) HR-13-004-030-001/95572 SC P P P P P P P P P P 10 214 2140 0 0 2140 CANARA BANK canara bank,birhi 177610100 1213004WL00051 Credited 26/09/2013   5 RAMESH(Self) HR-13-004-030-001/95574 SC P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK canara bank,birhi 177610100 1213004WL00051 Credited 26/09/2013   6 SHEELA(Wife) HR-13-004-030-001/95574 SC P P P 3 214 642 0 0 642 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   7 RAJBALA(Self) HR-13-004-030-001/95575 SC P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   8 Maghi(Daughter) HR-13-004-030-001/95575 SC P P P P P 5 214 1070 0 0 1070 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   9 rajpati(Self) HR-13-004-030-001/95571 SC P P P P P P P P P P P 11 214 2354 0 0 2354 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   Daily Attendence 9 9 9 8 8 7 0 7 7 7 7 5 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14552 Amount Paid ST 0 Amount Paid Other 5136

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 2187.5557

Total man days : 92