Muster Roll No. : 1909	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 HARLAL HR-16-005-022-001/10594 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   2 KALU(Self) HR-16-005-022-001/10613 SC MAKHOSARANI P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   Daily Attendence 2 2 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1498 Average Per labour 749

Total man days : 7