Muster Roll No. : 100244	Date From : 17/01/2013    Date To : 31/01/2013	Sanction No. : 1213-N-0245    Sanction Date : 04/12/2012
Work Code : 1216005022/OP/1000001205	Work Name : CONST.OF POULTRY SHELTER CHHOTU RAM S/O BANWARI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 MUMTAJ(Self) HR-16-005-022-001/28406 OTHER MAKHOSARANI P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 31/01/2013   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 764 Average Per labour 764

Total man days : 4