Muster Roll No. : 53705	Date From : 06/12/2011    Date To : 19/12/2011	Sanction No. : 1011-n-0233    Sanction Date : 24/03/2011
Work Code : 1216005006/WH/24919	Work Name : water works dev

Measurement Book Detail

MB NO.  05        Page NO.  4

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 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 BHAG CHAND HR-16-005-006-001/2785 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA kagdana 7603   2 KAMLESH HR-16-005-006-001/2785 OTHER KUMHARIA P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA kagdana 7603   3 VIDYA DEVI HR-16-005-006-001/2779 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   4 GOMATI DEVI(Self) HR-16-005-006-001/2776 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   5 SUBHASH(Son) HR-16-005-006-001/2784 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   6 BALI RAM(Self) HR-16-005-006-001/2739 SC KUMHARIA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   7 TARO HR-16-005-006-001/28059 SC KUMHARIA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KAGDANA SBIN0007603   8 JAGDISH(Self) HR-16-005-006-001/2784 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA KAGDANA SBIN0007603   9 PARBHU DAYAL(Self) HR-16-005-006-001/2786 SC KUMHARIA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   10 SAVITRI HR-16-005-006-001/28089 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   11 VINOD HR-16-005-006-001/28089 OTHER KUMHARIA P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   12 JAGDISH HR-16-005-006-001/2779 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   13 PARWATI(Wife) HR-16-005-006-001/2784 OTHER KUMHARIA P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA KAGDANA SBIN0007603   14 BANTI(Wife) HR-16-005-006-001/2786 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KAGDANA SBIN0007603   15 MUNSHI HR-16-005-006-001/28059 SC KUMHARIA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 14 13 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8771 Amount Paid ST 0 Amount Paid Other 18079

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 1790

Total man days : 150