Muster Roll No. : 31011	Date From : 01/12/2012    Date To : 14/12/2012	Sanction No. : 1213-E-0241    Sanction Date : 22/11/2012
Work Code : 1216007006/IC/77546	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  06        Page NO.  44

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 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 BUDH RAM HR-16-007-006-001/6440 SC CHILKANI DHAB P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BHURATWALA 8162 04/01/2013   Daily Attendence 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 382 Average Per labour 382

Total man days : 2