Muster Roll No. : 30557	Date From : 01/11/2012    Date To : 14/11/2012	Sanction No. : 1213-E-0131    Sanction Date : 03/08/2012
Work Code : 1216007003/LD/80418178	Work Name : Land development

Measurement Book Detail

MB NO.  03        Page NO.  80

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 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 Dhapa(Self) HR-16-007-003-001/8768 OTHER BEHARWALA KHURD P P P P P P P P P P 10 191 1910 0 0 1910       14/11/2012   2 Mange Ram(Son) HR-16-007-003-001/8768 OTHER BEHARWALA KHURD P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Ellenabad 8173 14/11/2012   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 3820 Average Per labour 1910

Total man days : 20