Muster Roll No. : 557	Date From : 21/06/2013    Date To : 04/07/2013	Sanction No. : 1213-B-0292    Sanction Date : 23/01/2013
Work Code : 1216003022/IC/78452	Work Name : Const of water channel F/o Mahipal & Balwinder si

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 OMPARKASH(Self) HR-16-003-022-001/41801 SC KHUIYAN NEPALPUR P 1 214 214 0 0 214 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   2 INDRO DEVI(Wife) HR-16-003-022-001/41801 SC KHUIYAN NEPALPUR P 1 214 214 0 0 214 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   3 RAMKUMAR(Husband) HR-16-003-022-001/72378 SC KHUIYAN NEPALPUR P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   Daily Attendence 0 1 1 3 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2140 Average Per labour 713.3333

Total man days : 10