Muster Roll No. : 16	Date From : 29/04/2013    Date To : 09/05/2013	Sanction No. : 2204    Sanction Date : 20/01/2013
Work Code : 1206002022/RC/134646	Work Name : CONST. OF RASTA CHANDER FIELD

Measurement Book Detail

MB NO.  6        Page NO.  73

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 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 ROSHANI(Wife) HR-06-002-022-001/55 OTHER P P P P P P P P P P 10 214 2140 0 0 2140       14/05/2013   2 BHOPAL(Self) HR-06-002-022-001/58 OTHER P P P P P P P P P P 10 214 2140 0 0 2140       14/05/2013   3 ATAR SINGH(Self) HR-06-002-022-001/62 OTHER P P P P P P P P P P 10 214 2140 0 0 2140       14/05/2013   4 PINKI(Wife) HR-06-002-022-001/62 OTHER P P P P 4 214 856 0 0 856       14/05/2013   5 SHAB SINGH(Self) HR-06-002-022-001/65 SC P P P P P P P P P P 10 214 2140 0 0 2140       14/05/2013   6 SUNITA(Wife) HR-06-002-022-001/65 SC P P P P P P P P P P 10 214 2140 0 0 2140       14/05/2013   7 MANJU(Wife) HR-06-002-022-001/58 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 14/05/2013   8 CHATERPAL(Self) HR-06-002-022-001/59 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 14/05/2013   9 ANJU(Wife) HR-06-002-022-001/59 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 14/05/2013   10 RAMMEHER(Self) HR-06-002-022-001/20 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 14/05/2013   11 USHA(Wife) HR-06-002-022-001/20 OTHER P P P P P 5 214 1070 0 0 1070 UCO BANK SHERAH UCBA0003193 14/05/2013   12 BABLI(Self) HR-06-002-022-001/70 OTHER P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK SHERAH UCBA0003193 14/05/2013   Daily Attendence 12 11 12 10 11 11 0 12 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4280 Amount Paid ST 0 Amount Paid Other 19046

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 1943.8334

Total man days : 109