Muster Roll No. : 49037	Date From : 16/01/2012    Date To : 30/01/2012	Sanction No. : 1112-n-0184    Sanction Date : 02/11/2011
Work Code : 1216005022/OP/1000001014	Work Name : const of herbal park

Measurement Book Detail

MB NO.  1        Page NO.  1

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 saroj(Daughter-in-Law) HR-16-005-022-001/28329 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790         2 Subash(Brother) HR-16-005-022-001/28330 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790         3 naresh(Son) HR-16-005-022-001/28313 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHARANA 0118   4 Shankar lal(Son) HR-16-005-022-001/28329 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   5 kanta devi(Wife) HR-16-005-022-001/28330 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   6 Lilawati(Mother) HR-16-005-022-001/28330 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   7 Kalavati(Wife) HR-16-005-022-001/28329 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   8 Bimla(Wife) HR-16-005-022-001/28300 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   9 Ishwar(Son) HR-16-005-022-001/28300 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   10 Saroj HR-16-005-022-001/28300 OTHER MAKHOSARANI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   11 Dilip(Self) HR-16-005-022-001/28313 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   12 Vidha devi(Wife) HR-16-005-022-001/28313 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   13 Partap singh(Self) HR-16-005-022-001/28300 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 Krishan(Self) HR-16-005-022-001/28330 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 pala ram(Self) HR-16-005-022-001/28329 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31683

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

Total Cash payment(In Rs.) Cash 31683 Average Per labour 2112.2

Total man days : 177