Muster Roll No. : 764	Date From : 09/09/2013    Date To : 16/09/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003060/LD/80421008	Work Name : Const. of Park (Silani Kesho)

Measurement Book Detail

MB NO.  20        Page NO.  14

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 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 Singh HR-20-003-060-001/57 SC SILANI KESHO P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   2 Shushil HR-20-003-060-001/58 SC SILANI KESHO P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   3 Roopal HR-20-003-060-001/59 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   4 Ajit(Self) HR-20-003-060-001/61 OTHER SILANI KESHO P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   5 Rajbala HR-20-003-060-001/65 SC SILANI KESHO P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   6 Staywan(Self) HR-20-003-060-001/62 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   7 Sunita HR-20-003-060-001/63 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   8 Maya HR-20-003-060-001/64 OTHER SILANI KESHO P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   9 Sarjo HR-20-003-060-001/60 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   10 Krishana Devi HR-20-003-060-001/56 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 17/09/2013   Daily Attendence 10 6 8 9 6 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7062 Amount Paid ST 0 Amount Paid Other 4708

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

Total Cash payment(In Rs.) Cash 11770 Average Per labour 1177

Total man days : 55