Muster Roll No. : 78023	Date From : 18/12/2012    Date To : 31/12/2012	Sanction No. : 1112-O- 0208    Sanction Date : 14/12/2011
Work Code : 1216002031/IF/167	Work Name : Land Dev. & Laying of PVC Pipeline in Field of Ram murti S/o Bhagi Rath

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Chinno Devi HR-16-002-031-001/4024 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   2 Rishpal Singh HR-16-002-031-001/4066 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   3 Kamla HR-16-002-031-001/4075 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL00050 08/01/2013   4 Sunder Devi HR-16-002-031-001/4081 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   5 Santo Devi HR-16-002-031-001/4086 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   6 Sita Devi HR-16-002-031-001/4089 SC ROHIRANWALI P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   7 Inder pal HR-16-002-031-001/4132 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   8 BANSI LAL(Self) HR-16-002-031-001/4167 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   9 RAM MUTRI(Husband) HR-16-002-031-001/4172 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13561 Amount Paid ST 0 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 20437 Average Per labour 2270.7778

Total man days : 107