Muster Roll No. : 1917	Date From : 21/10/2013    Date To : 31/10/2013	Sanction No. : 1314-N-00642    Sanction Date : 21/06/2013
Work Code : 1216005022/IC/80543	Work Name : INTERNAL CLEARANCE OF NOHAR FEEDER

Measurement Book Detail

MB NO.  1        Page NO.  35

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 RANVEER(Son) HR-16-005-022-001/28171 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00979 Credited 14/01/2014   2 SHER SIN GH HR-16-005-022-001/28130 SC MAKHOSARANI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   3 GINNI HR-16-005-022-001/28130 SC MAKHOSARANI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00979 Credited 14/01/2014   4 INDRAJ(Self) HR-16-005-022-001/28169 OTHER MAKHOSARANI P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   Daily Attendence 4 4 3 3 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1926 Amount Paid ST 0 Amount Paid Other 1712

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

Total Cash payment(In Rs.) Cash 3638 Average Per labour 909.5

Total man days : 17