Muster Roll No. : 2074	Date From : 19/10/2011    Date To : 23/10/2011	Sanction No. : 00227    Sanction Date : 06/06/2011
Work Code : 1213004017/RC/127669	Work Name : harijan chok E/F Chandani

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 MANGE RAM(Self) HR-13-004-017-001/9305 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   2 PARVIRO(Wife) HR-13-004-017-001/9305 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   3 JAGWANTI(Daughter-in-Law) HR-13-004-017-001/9305 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   4 ANIL(Son) HR-13-004-017-001/9305 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   5 RAJBALA(Daughter-in-Law) HR-13-004-017-001/9305 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   6 RAMKUMAR(Self) HR-13-004-017-001/5988 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   7 NEELAM(Wife) HR-13-004-017-001/5988 OTHER P P P 3 179 537 0 0 537 P.O CHANDANI 127310 CHANDANI   8 santra(Mother) HR-13-004-017-001/8541 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   9 nisha(Wife) HR-13-004-017-001/8541 OTHER P P P P P 5 179 895 0 0 895 P.O CHANDANI 127310 CHANDANI   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7697

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

Total Cash payment(In Rs.) Cash 7697 Average Per labour 855.2222

Total man days : 43