Muster Roll No. : 53708	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 PALA RAM HR-16-005-006-001/2667 SC KUMHARIA P 1 179 179 0 0 179         2 SAVITRI(Wife) HR-16-005-006-001/2680 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253         3 KRISHAN KUMAR(Self) HR-16-005-006-001/2755 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148         4 RAM KUMAR HR-16-005-006-001/3161 OTHER KUMHARIA P P P P P P P P 8 179 1432 0 0 1432         5 SURSATI HR-16-005-006-001/2667 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA kagdana 7603   6 DALBEER(Self) HR-16-005-006-001/2801 SC KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA kagdana 7603   7 OM(Self) HR-16-005-006-001/2680 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA kagdana 7603   8 MAN SINGH HR-16-005-006-001/28033 SC KUMHARIA P P P P 4 179 716 0 0 716 STATE BANK OF INDIA kagdana 7603   9 SUMITRA(Wife) HR-16-005-006-001/2755 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   10 KRISHAN KUMAR(Son) HR-16-005-006-001/2737 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA kagdana 7603   11 JAI SINGH(Self) HR-16-005-006-001/2766 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   12 BANWARI HR-16-005-006-001/2897 SC KUMHARIA P P 2 179 358 0 0 358 STATE BANK OF INDIA kagdana 7603   13 Sadhu(Self) HR-16-005-006-001/28136 OTHER KUMHARIA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA SBI KAGDANA 7604   14 MAINA DEVI(Wife) HR-16-005-006-001/2662 SC KUMHARIA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KAGDANA SBIN0007603   15 DHOLI HR-16-005-006-001/3161 OTHER KUMHARIA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 14 13 13 12 11 0 10 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 10382

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1253

Total man days : 105