Muster Roll No. : 4	Date From : 13/04/2014    Date To : 28/04/2014	Sanction No. : 00000695    Sanction Date : 28/05/2012
Work Code : 1213004013/RC/139904	Work Name : E/F in uncomplete palri rasta,Jawa

Measurement Book Detail

MB NO.  1        Page NO.  36

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 16 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 sunita HR-13-004-013-001/80250 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   2 SANTOSH(Wife) HR-13-004-013-001/80444 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   3 SUSHILA(Daughter-in-Law) HR-13-004-013-001/80444 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   4 BHATERI(Wife) HR-13-004-013-001/80387 OTHER P P P P P P P P P P 10 236 2360 0 0 2360 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   5 Lalsingh(Self) HR-13-004-013-001/80407 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA 1213004WL00009 Credited 16/06/2014   6 sudhir(Self) HR-13-004-013-001/80258 OTHER P P 2 236 472 0 0 472 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   7 RAMNIWAS(Self) HR-13-004-013-001/80291 OTHER P P 2 236 472 0 0 472 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   8 nirmla(Self) HR-13-004-013-001/80341 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   9 NARENDER(Self) HR-13-004-013-001/80387 OTHER P P P P P P P P P P 10 236 2360 0 0 2360 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   10 rajesh HR-13-004-013-001/80250 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   11 lila ram(Self) HR-13-004-013-001/80444 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   12 URMILA(Self) HR-13-004-013-001/80445 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   Daily Attendence 12 12 10 10 10 10 0 10 10 10 10 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32096

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

Total Cash payment(In Rs.) Cash 32096 Average Per labour 2674.6667

Total man days : 136