Muster Roll No. : 2112	Date From : 14/11/2013    Date To : 22/11/2013	Sanction No. : 1314-N/643    Sanction Date : 21/06/2013
Work Code : 1216005022/IC/80658	Work Name : JUNGLE CLERANCE OF NOHAR FEEDER

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 kamla(Wife) HR-16-005-022-001/28383 OTHER MAKHOSARANI P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01066 Credited 25/01/2014   2 MANFOOL(Self) HR-16-005-022-001/28385 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01066 Credited 25/01/2014   3 maya(Wife) HR-16-005-022-001/28387 OTHER MAKHOSARANI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01066 Credited 25/01/2014   Daily Attendence 3 3 3 2 1 1 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2782 Average Per labour 927.3333

Total man days : 13