Muster Roll No. : 2	Date From : 24/05/2012    Date To : 06/06/2012	Sanction No. : 952    Sanction Date : 10/03/2012
Work Code : 1213005010/RC/130544	Work Name : ework inrasta

Measurement Book Detail

MB NO.  1        Page NO.  15

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 KULDEEP(Self) HR-13-005-010-001/2966 SC P P P P P P P P P P P P 12 191 2292 0 0 2292       06/06/2012   2 BIMLA(Mother) HR-13-005-010-001/2966 SC P P P P P P P P P P 10 191 1910 0 0 1910       06/06/2012   3 PARDEEP(Brother) HR-13-005-010-001/2966 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   4 MANISHA(Wife) HR-13-005-010-001/2966 SC P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   5 SURAT(Father) HR-13-005-010-001/2966 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   6 MANJU(Daughter-in-Law) HR-13-005-010-001/1785 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   7 VIJAY(Brother) HR-13-005-010-001/2965 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   8 MAHENDER(Father) HR-13-005-010-001/2965 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   9 MANJU(Wife) HR-13-005-010-001/2965 OTHER P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   10 SUNIL(Self) HR-13-005-010-001/2965 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 06/06/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 11078

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

Total Cash payment(In Rs.) Cash 21774 Average Per labour 2177.3999

Total man days : 114