Muster Roll No. : 53706	Date From : 06/12/2011    Date To : 19/12/2011	Sanction No. : 1011-n-0233    Sanction Date : 24/03/2011
Work Code : 1216005006/WH/24919	Work Name : water works dev

Measurement Book Detail

MB NO.  05        Page NO.  4

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 BADO DEVI(Wife) HR-16-005-006-001/2737 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   2 GULAB HR-16-005-006-001/2756 OTHER KUMHARIA P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   3 GIRDAWARI(Wife) HR-16-005-006-001/2766 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   4 Bhateri(Self) HR-16-005-006-001/28120 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   5 SAHAB RAM(Self) HR-16-005-006-001/2828 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   6 Rajesh(Husband) HR-16-005-006-001/28120 OTHER KUMHARIA P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA KAGDANA SBIN000760   7 KAMLA HR-16-005-006-001/28099 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   8 NAURANG(Self) HR-16-005-006-001/2850 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   9 OM PARKASH(Self) HR-16-005-006-001/2852 SC KUMHARIA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   10 BALWANT HR-16-005-006-001/2891 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KAGDANA SBIN0007603   11 DARA SINGH HR-16-005-006-001/28099 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   12 Pyare lal(Self) HR-16-005-006-001/28131 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA SBI KAGDANA 7604   13 Gomti(Wife) HR-16-005-006-001/28131 OTHER KUMHARIA P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA SBI KAGDANA 7604   14 Vidha(Wife) HR-16-005-006-001/28136 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   15 GUDDI(Wife) HR-16-005-006-001/2828 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 15 12 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10382 Amount Paid ST 0 Amount Paid Other 18079

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

Total Cash payment(In Rs.) Cash 28461 Average Per labour 1897.4

Total man days : 159