Muster Roll No. : 682	Date From : 03/07/2014    Date To : 07/07/2014	Sanction No. : 1415-N-0841    Sanction Date : 07/06/2014
Work Code : 1216005047/IC/84133	Work Name : Minor Irrigation Internal Clearance of New Mochiwala Minor From RD. 0 to 20722

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 KAMLESH HR-16-005-047-001/24833 OTHER DING P 1 236 236 0 0 236       1216005WL000211 Credited 10/09/2014   2 SITA HR-16-005-047-001/24839 OTHER DING P 1 236 236 0 0 236 PUNJAB NATIONAL BANK DING 1216005WL000211 Credited 10/09/2014   3 SHILA HR-16-005-047-001/24844 OTHER DING P 1 236 236 0 0 236 PUNJAB NATIONAL BANK DING 1216005WL000211 Credited 10/09/2014   4 SILA BAI HR-16-005-047-001/24848 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000211 Credited 10/09/2014   5 SANTRO DEVI HR-16-005-047-001/24849 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000211 Credited 10/09/2014   6 KAVITA RANI HR-16-005-047-001/24856 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000211 Credited 10/09/2014   7 SHANTI HR-16-005-047-001/24858 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000211 Credited 10/09/2014   8 SHILOCHNA HR-16-005-047-001/24832 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING 1216005WL000211 Credited 10/09/2014   9 SURTA DEVI HR-16-005-047-001/24851 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000211 Credited 10/09/2014   10 MENA HR-16-005-047-001/24852 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000211 Credited 10/09/2014   Daily Attendence 0 2 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4484

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

Total Cash payment(In Rs.) Cash 4484 Average Per labour 448.4

Total man days : 19