Muster Roll No. : 2043	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : 338/08    Sanction Date : 19/07/2012
Work Code : 1217004016/FP/71522	Work Name : Dry stone check Dam 1-10 Asco Rpr

Measurement Book Detail

MB NO.  1266        Page NO.  33

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 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 JAGIR SINGH HR-17-004-016-008/431 OTHER P P P P P P 6 191 1146 0 0 1146       15/10/2012   2 SON RAM HR-17-004-016-009/413 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 15/10/2012   3 ROSHAN LAL HR-17-004-016-002/137-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK GANAULI 39 15/10/2012   4 SINGH RAM HR-17-004-016-002/4893 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 15/10/2012   5 THATH SINGH HR-17-004-016-007/408 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN028361 15/10/2012   6 GRIBU HR-17-004-016-009/444 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 15/10/2012   7 HANSRAJ HR-17-004-019-011/3636 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 15/10/2012   8 KALYAN SINGH HR-17-004-019-011/732 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 15/10/2012   9 PREM CHAND HR-17-004-016-001/140-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 15/10/2012   10 SANJAY KUMAR HR-17-004-016-001/141-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 15/10/2012   11 KHUSHIYA RAM HR-17-004-016-001/443 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 15/10/2012   12 RAM KUMAR HR-17-004-016-009/3469 OTHER P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 15/10/2012   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1146 Amount Paid ST 0 Amount Paid Other 12606

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

Total Cash payment(In Rs.) Cash 13752 Average Per labour 1146

Total man days : 72