Muster Roll No. : 1905	Date From : 21/10/2013    Date To : 25/10/2013	Sanction No. : 1314-N-0686    Sanction Date : 21/06/2013
Work Code : 1216005046/IC/80540	Work Name : JUNGLE CLEARANCE OF KANWARPURA MINOR

Measurement Book Detail

MB NO.  2        Page NO.  44

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 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 Shankar lal(Self) HR-16-005-046-001/25485 OTHER TAJIA KHERA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1070

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

Total Cash payment(In Rs.) Cash 1070 Average Per labour 1070

Total man days : 5