Muster Roll No. : 54855	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 1112-N- 0220    Sanction Date : 06/01/2012
Work Code : 1216005029/LD/80417144	Work Name : EARTH FILLING IN KACHA RASTA FROM DHOOKRA TO RAIPUR

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 CHHOTU RAM(Son) HR-16-005-029-001/257176 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327       19/06/2012   2 Mahender(Husband) HR-16-005-029-001/257160 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 19/06/2012   3 Kasi ram(Self) HR-16-005-029-001/257151 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK jamal 0125 19/06/2012   4 Krishna devi(Wife) HR-16-005-029-001/257157 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 19/06/2012   5 SATBIR(Son) HR-16-005-029-001/257175 OTHER DHOOKRA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK JAMAL 3299 19/06/2012   6 Savitri(Self) HR-16-005-029-001/257149 OTHER DHOOKRA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 19/06/2012   7 Hardwari lal(Self) HR-16-005-029-001/257157 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 19/06/2012   8 SATBEER HR-16-005-029-001/25720 SC DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 19/06/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 14857

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

Total Cash payment(In Rs.) Cash 17184 Average Per labour 2148

Total man days : 96