Muster Roll No. : 1329	Date From : 10/09/2013    Date To : 20/09/2013	Sanction No. : 1314-N- 640    Sanction Date : 21/06/2013
Work Code : 1216005022/IC/80139	Work Name : JUNGLE CLEARANCE OF BARUWALI DISTY.

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 SUNIL HR-16-005-022-001/10638 SC MAKHOSARANI P P P P P 5 214 1070 0 0 1070       1216005WL00527 Credited 30/10/2013   2 SUMITRA HR-16-005-022-001/10634 SC MAKHOSARANI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00527 Credited 30/10/2013   3 FOOLI HR-16-005-022-001/10635 SC MAKHOSARANI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00527 Credited 30/10/2013   4 MANOHAR LAL HR-16-005-022-001/10638 SC MAKHOSARANI P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00527 Credited 30/10/2013   5 SAROJ HR-16-005-022-001/10639 SC MAKHOSARANI P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00527 Credited 30/10/2013   6 DHARM PAL HR-16-005-022-001/10640 SC MAKHOSARANI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00527 Credited 30/10/2013   7 RULI RAM HR-16-005-022-001/10639 SC MAKHOSARANI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00527 Credited 30/10/2013   Daily Attendence 7 7 5 5 3 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7276 Average Per labour 1039.4286

Total man days : 34