Muster Roll No. : 1521	Date From : 26/08/2014    Date To : 03/09/2014	Sanction No. : 1415-N-0855    Sanction Date : 07/06/2014
Work Code : 1216005047/IC/84518	Work Name : Jungle Clearance of Kasumbi Minor From RD 2500 t

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 PARMESHWARI(Self) HR-16-005-047-001/24483 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000643 Credited 13/09/2014   2 GUDDI DEVI(Self) HR-16-005-047-001/24481 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   3 MAYA DEVI(Self) HR-16-005-047-001/24482 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   4 BALA DEVI(Self) HR-16-005-047-001/24477 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   5 TEK CHAND(Self) HR-16-005-047-001/24484 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   6 KANTA DEVI(Self) HR-16-005-047-001/24486 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   7 RAMO BAI(Self) HR-16-005-047-001/24492 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   8 OMPATI(Self) HR-16-005-047-001/24493 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000643 Credited 13/09/2014   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7552 Average Per labour 944

Total man days : 32