Muster Roll No. : 171	Date From : 05/06/2014    Date To : 19/06/2014	Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879	Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple

Measurement Book Detail

MB NO.  1        Page NO.  61

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 SUMITRA DEVI HR-16-005-050-001/5188 SC JODHAKAN P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   2 DILIP HR-16-005-050-001/5188 SC JODHAKAN P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 10/09/2014   3 SITA RAM(Self) HR-16-005-050-001/5270 SC JODHAKAN P P P P P P P P P P P P 12 236 2832 0 0 2832 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   4 SUNIL(Son) HR-16-005-050-001/5270 SC JODHAKAN P P P P P P P P P 9 236 2124 0 0 2124 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 13/10/2014   5 DHANNA RAM HR-16-005-050-001/5286 SC JODHAKAN P P P P P P P P P P 10 236 2360 0 0 2360 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000131 Credited 10/09/2014   Daily Attendence 5 5 5 5 5 5 0 5 5 5 4 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 13452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13452 Average Per labour 2690.3999

Total man days : 57