Muster Roll No. : 25	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 Sona HR-16-005-045-001/404392 OTHER SHERPURA P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   2 Manbir(Self) HR-16-005-045-001/404395 OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   3 Bala devi HR-16-005-045-001/404397 OTHER SHERPURA P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   4 Mahabir(Self) HR-16-005-045-001/404399 OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00065 Credited 16/07/2013   5 Sunita HR-16-005-045-001/404399 OTHER SHERPURA P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL00065 Credited 16/07/2013   Daily Attendence 5 5 5 5 4 2 0 2 2 2 2 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8132

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

Total Cash payment(In Rs.) Cash 8132 Average Per labour 1626.4

Total man days : 38