Muster Roll No. : 3484	Date From : 12/02/2014    Date To : 26/02/2014	Sanction No. : 1314-B-075    Sanction Date : 03/01/2014
Work Code : 1216003003/IC/82534	Work Name : Const. of WC From Nekki Ram S/o Chet Ram To Madan Chand

Measurement Book Detail

MB NO.  3        Page NO.  18

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 DALEEP(Self) HR-16-003-003-001/83896 SC BHADRA P P P 3 214 642 0 0 642 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002229 Credited 16/06/2014   2 SEETA RAM(Self) HR-16-003-003-001/83954 SC BHADRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002229 Credited 16/06/2014   3 SHANKAR(Self) HR-16-003-003-001/83927 SC BHADRA P P P P P P 6 214 1284 0 0 1284 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002360 Credited 10/09/2014   4 DHAPI(Wife) HR-16-003-003-001/23260 SC BHADRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002229 Credited 16/06/2014   5 RAMGOPAL(Self) HR-16-003-003-001/58061 SC BHADRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002391 Credited 13/09/2014   Daily Attendence 5 5 5 4 4 4 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10272 Average Per labour 2054.3999

Total man days : 48