Muster Roll No. : 59818	Date From : 27/12/2012    Date To : 11/01/2013	Sanction No. : 1213-N-208    Sanction Date : 22/10/2012
Work Code : 1216005045/IF/158	Work Name : LAND DEV IN PRIVATE LAND FIELD OF SUBASH

Measurement Book Detail

MB NO.  293        Page NO.  103

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 16 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 Ram kumar(Father) HR-16-005-045-001/404509 OTHER SHERPURA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 11/01/2013   2 Krishan kumar(Self) HR-16-005-045-001/404550 OTHER SHERPURA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 11/01/2013   3 Rohtash(Self) HR-16-005-045-001/404495 OTHER SHERPURA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 11/01/2013   4 Kishan lal(Self) HR-16-005-045-001/404527 OTHER SHERPURA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 11/01/2013   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8404

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

Total Cash payment(In Rs.) Cash 8404 Average Per labour 2101

Total man days : 44