Muster Roll No. : 2442	Date From : 01/11/2017    Date To : 08/11/2017	Sanction No. : 1718-N-0615,    Sanction Date : 22/05/2017
Work Code : 1216005022/IC/95774	Work Name : Internal Clearanance of Kutiyana Dy RD 0 to 84542 (1216005022/IC/95774)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 BRIJ LAL(Self) HR-16-005-022-001/28170 OTHER MAKHOSARANI B B B B P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001381 Credited 17/01/2018   2 Mamta HR-16-005-022-001/28196 OTHER MAKHOSARANI B B B B P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001381 Credited 17/01/2018   3 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI B B B B P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001381 Credited 17/01/2018   4 Sandeep(Self) HR-16-005-022-001/28196 OTHER MAKHOSARANI B B B B P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001381 Credited 17/01/2018   Daily Attendence 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 4432 Average Per labour 1108

Total man days : 16