Muster Roll No. : 4	Date From : 03/04/2015    Date To : 10/04/2015	Sanction No. : 1314-N-0080    Sanction Date : 05/11/2013
Work Code : 1216005022/RC/157304	Work Name : Rural Connectivity Const. of IPB Street from Bhattu Road to H/o Gurmeet Mistri

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Ramgopal(Self) HR-16-005-022-001/28226 OTHER MAKHOSARANI P P P P P P P 7 251 1757 0 0 1757 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00001 Credited 05/06/2015   2 partap(Self) HR-16-005-022-001/28255 OTHER MAKHOSARANI P P P P P P P 7 251 1757 0 0 1757 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00001 Credited 15/05/2015   3 Ramesh HR-16-005-022-001/28257 OTHER MAKHOSARANI P P P P P P P 7 251 1757 0 0 1757 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00001 Credited 15/05/2015   4 Dilip(Self) HR-16-005-022-001/28276 OTHER MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00001 Credited 15/05/2015   Daily Attendence 4 4 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6024

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 1506

Total man days : 24