Muster Roll No. : 53150	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1112-N-0249    Sanction Date : 16/01/2012
Work Code : 1216005003/WC/12492761	Work Name : digging of pond

Measurement Book Detail

MB NO.  101        Page NO.  22

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 manju(Wife) HR-16-005-003-001/28026 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 subash(Self) HR-16-005-003-001/28012 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   3 surasti(Wife) HR-16-005-003-001/28012 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   4 hanuman(Self) HR-16-005-003-001/28022 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 balram(Self) HR-16-005-003-001/28026 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   6 parhlad(Self) HR-16-005-003-001/28009 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   7 dilip(Self) HR-16-005-003-001/28004 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   8 saroj(Wife) HR-16-005-003-001/28022 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   9 hanif(Self) HR-16-005-003-001/28024 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   10 reshma(Wife) HR-16-005-003-001/28024 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   11 prithvi singh(Self) HR-16-005-003-001/28023 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   12 krishna devi(Wife) HR-16-005-003-001/28023 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   13 sarjit(Self) HR-16-005-003-001/28021 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   14 Bhajan lal(Self) HR-16-005-003-001/28019 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   15 rina(Wife) HR-16-005-003-001/28019 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34905

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195