Muster Roll No. : 53917	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1011-N-0254    Sanction Date : 24/03/2011
Work Code : 1216005024/WH/25884	Work Name : WATER WORKS KI LAND LEVELING

Measurement Book Detail

MB NO.  2        Page NO.  6

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 raj kumar(Self) HR-16-005-024-001/25852 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       06/06/2013   2 suman(Wife) HR-16-005-024-001/25852 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       06/06/2013   3 HARI SINGH HR-16-005-024-001/25779 SC GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       06/06/2013   4 RAGHUVEER HR-16-005-024-001/11664 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 0222 06/06/2013   5 SUSHILA HR-16-005-024-001/25829 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Neharan 023 06/06/2013   6 MAHENDER HR-16-005-024-001/25829 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   7 GOKUL HR-16-005-024-001/11664 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 06/06/2013   8 SANTOSH HR-16-005-024-001/11664 OTHER GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK neharna 06/06/2013   9 JILE SINGH(Self) HR-16-005-024-001/25853 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 06/06/2013   10 GUDDI(Wife) HR-16-005-024-001/25853 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 06/06/2013   11 JOGINDER(Self) HR-16-005-024-001/25854 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   12 VINOD HR-16-005-024-001/11714 SC GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   13 koshalya HR-16-005-024-001/11714 SC GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   14 TOK RAM(Self) HR-16-005-024-001/11856 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   15 MAHENDER DEVI(Wife) HR-16-005-024-001/25854 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 7449 Amount Paid ST 0 Amount Paid Other 29414

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

Total Cash payment(In Rs.) Cash 36863 Average Per labour 2457.5334

Total man days : 193