Muster Roll No. : 3006	Date From : 08/01/2014    Date To : 12/01/2014	Sanction No. : 1314-N-908    Sanction Date : 23/12/2013
Work Code : 1216005013/RS/3129	Work Name : CONST.OF IHHL BALBIR S/O KURDA RAM TO RAJROOP S/O PREMA RAM TOTAL 65 PERSONS

Measurement Book Detail

MB NO.  8        Page NO.  4

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 KRISHAN KUMAR HR-16-005-013-001/5985 SC HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   2 KITABO HR-16-005-013-001/5985 SC HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   3 KELASH(Sister) HR-16-005-013-001/6001 OTHER HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   4 KITABO HR-16-005-013-001/6002 OTHER HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   5 KLAWATI HR-16-005-013-001/6040 SC HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   6 SEV DEVI(Wife) HR-16-005-013-001/6081 SC HANJIRA P P P P P 5 214 1070 0 0 1070 ICICI BANK ICICI BANK 0538 1216005WL001979 Credited 22/04/2014   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4280 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 6420 Average Per labour 1070

Total man days : 30