Muster Roll No. : 21	Date From : 09/04/2013    Date To : 24/04/2013	Sanction No. : 1213-N-0445    Sanction Date : 19/02/2013
Work Code : 1216005045/LD/80419907	Work Name : LAND LEVELING 1213-N-0445

Measurement Book Detail

MB NO.  293        Page NO.  106

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 16 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 KLO DEVI HR-16-005-045-001/21137 OTHER SHERPURA P P P P P 5 214 1070 0 0 1070       1216005WL00065 Credited 16/07/2013   2 Ram chander HR-16-005-045-001/40428 OTHER SHERPURA P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 1216005WL00065 Credited 16/07/2013   3 SONA DEVI(Wife) HR-16-005-045-001/20660 SC SHERPURA P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   4 KELASH DEVI HR-16-005-045-001/21016 OTHER SHERPURA P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   Daily Attendence 4 4 3 3 3 2 0 2 2 2 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 428 Amount Paid ST 0 Amount Paid Other 5564

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 1498

Total man days : 28