Muster Roll No. : 2493	Date From : 06/01/2015    Date To : 20/01/2015	Sanction No. : 1415-N-0073    Sanction Date : 27/08/2014
Work Code : 1216005022/LD/80426521	Work Name : Land Dev Jungle Clearance of Panchayat land Murba No 425/2, 505

Measurement Book Detail

MB NO.  1        Page NO.  16

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 SHANKAR LAL HR-16-005-022-001/10597 SC MAKHOSARANI P P 2 236 472 0 0 472 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001361 Credited 01/04/2015   2 MADAN LAL HR-16-005-022-001/10614 SC MAKHOSARANI P P 2 236 472 0 0 472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001361 Credited 01/04/2015   3 SANDEEP HR-16-005-022-001/10741 SC MAKHOSARANI P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001361 Credited 01/04/2015   Daily Attendence 0 0 0 3 3 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 708

Total man days : 9