Muster Roll No. : 2082	Date From : 13/11/2013    Date To : 27/11/2013	Sanction No. : 1314-N-817    Sanction Date : 27/09/2013
Work Code : 1216005040/IC/80642	Work Name : INTERNAL CLEARANCE OF SHERAWWALI DISTY.

Measurement Book Detail

MB NO.  7        Page NO.  15

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 geju ram(Self) HR-16-005-040-001/28806 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01493 Credited 22/03/2014   2 CHARAN SINGH(Self) HR-16-005-040-001/28811 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   3 SITO DEVI(Wife) HR-16-005-040-001/28812 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2782 Amount Paid ST 0 Amount Paid Other 5564

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 2782

Total man days : 39