Muster Roll No. : 2084	Date From : 13/11/2013    Date To : 27/11/2013	Sanction No. : 1314-N-817    Sanction Date : 27/09/2013
Work Code : 1216005040/IC/80642	Work Name : INTERNAL CLEARANCE OF SHERAWWALI DISTY.

Measurement Book Detail

MB NO.  7        Page NO.  15

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 15 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 SITA HR-16-005-040-001/28850 OTHER RAJPURA KERANWALI P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01493 Credited 22/03/2014   2 MAHENDER(Son) HR-16-005-040-001/28877 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK NEHRANA 1216005WL01493 Credited 22/03/2014   3 MANPAL(Self) HR-16-005-040-001/28849 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL01493 Credited 22/03/2014   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2782 Amount Paid ST 0 Amount Paid Other 4708

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 2496.6667

Total man days : 35