Muster Roll No. : 761	Date From : 07/07/2014    Date To : 14/07/2014	Sanction No. : 1415-N-0648    Sanction Date : 08/05/2014
Work Code : 1216005022/IC/84164	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 16000 to 21687

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Bhagchand(Brother) HR-16-005-022-001/10837 SC MAKHOSARANI P P P 3 236 708 0 0 708       1216005WL000426 Credited 14/10/2014   2 JAGDISH HR-16-005-022-001/10833 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   3 KAMLA HR-16-005-022-001/10833 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000426 Credited 14/10/2014   4 BHARAT SINGH HR-16-005-022-001/10834 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   5 MENNA DEVI HR-16-005-022-001/10834 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   6 SATPAL(Self) HR-16-005-022-001/10835 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000426 Credited 14/10/2014   7 SAMEE DEVI(Wife) HR-16-005-022-001/10835 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000426 Credited 14/10/2014   8 SUNDARI DEVI HR-16-005-022-001/10836 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   9 ashok HR-16-005-022-001/10836 SC MAKHOSARANI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000426 Credited 14/10/2014   Daily Attendence 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 27