Muster Roll No. : 47275	Date From : 20/08/2011    Date To : 22/08/2011	Sanction No. : 1112-R-0013m    Sanction Date : 15/07/2011
Work Code : 1216006035/IC/73762	Work Name : Clearing of Water Works and Land Dev.

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 LAKSHMAN HR-16-006-035-001/9822 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   2 DHARAMI HR-16-006-035-001/9822 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   3 DHARAMPAL HR-16-006-035-001/9906 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   4 JAGDISH HR-16-006-035-001/9906 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   5 BHAGIRATH(Son) HR-16-006-035-001/9925 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   6 CHANAN SINGH HR-16-006-035-001/9989 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   7 GURMUKHI HR-16-006-035-001/9989 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3759 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3759 Average Per labour 537

Total man days : 21