Muster Roll No. : 1920	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 Mahavir HR-16-005-022-001/28213 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002519   2 Jagdish HR-16-005-022-001/28231 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   3 Savitri HR-16-005-022-001/28239 OTHER MAKHOSARANI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   4 Bansi lal(Self) HR-16-005-022-001/28212 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   5 Subash(Self) HR-16-005-022-001/28221 OTHER MAKHOSARANI P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002421 Credited 15/05/2015   6 SUMAN HR-16-005-022-001/28221 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002421 Credited 15/05/2015   7 Sandip(Self) HR-16-005-022-001/28231 OTHER MAKHOSARANI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00979 Credited 14/01/2014   Daily Attendence 7 7 7 6 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7918

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

Total Cash payment(In Rs.) Cash 7918 Average Per labour 1131.1428

Total man days : 37