Muster Roll No. : 2588	Date From : 27/12/2013    Date To : 06/01/2014	Sanction No. : 1314-B- 0655    Sanction Date : 28/11/2013
Work Code : 1216003021/RS/3116	Work Name : Const. of Individual House Hold Latrine (40)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 DUNI RAM(Self) HR-16-003-021-001/85104 SC KHAI SHERGARH P P P P P P P P P P 10 214 2140 0 0 2140 SARVA HARYANA GRAMIN BANK CHAKKAN PUNB0HGB001 1216003WL002415 Credited 13/03/2015   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

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 2140

Total man days : 10