Muster Roll No. : 2688	Date From : 29/12/2013    Date To : 08/01/2014	Sanction No. : 1314-N-888    Sanction Date : 21/11/2013
Work Code : 1216005041/RS/3189	Work Name : CONST.OF IHHL DHARAM PAL S/O RAMU RAM TO PURN MAL S/O BABU LAL TOTAL 16 PERSONS

Measurement Book Detail

MB NO.  1        Page NO.  2

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 NAND LAL(Self) HR-16-005-041-001/27829 SC NEHARANA P P P P P P P P P P 10 214 2140 0 0 2140       1216005WL01541 Credited 22/03/2014   2 DHARM PAL HR-16-005-041-001/18199 OTHER NEHARANA P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01541 Credited 22/03/2014   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 2140

Total man days : 20