Muster Roll No. : 38	Date From : 05/04/2013    Date To : 19/04/2013	Sanction No. : /1011-B-0141    Sanction Date : 25/10/2011
Work Code : 1216003009/SK/604	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BARAGUDHA

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 OMPARKASH(Self) HR-16-003-009-001/14889 SC BUPP P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HGB BUPP 8108 11/07/2013   2 JAGDISH HR-16-003-009-001/5790 SC BUPP P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK BUPP PUNB0HGB001 11/07/2013   3 RANI HR-16-003-009-001/5790 SC BUPP P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK BUPP PUNB0HGB001 11/07/2013   4 JOGINDER(Self) HR-16-003-009-001/20264 SC BUPP P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK BUPP PUNB0HGB001 11/07/2013   5 SUSHIL(Wife) HR-16-003-009-001/20264 SC BUPP P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK BUPP PUNB0HGB001 11/07/2013   6 PREM CHAND(Self) HR-16-003-009-001/48124 SC BUPP P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK BUPP PUNB0HGB001 11/07/2013   Daily Attendence 6 6 6 6 6 6 0 6 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15622 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15622 Average Per labour 2603.6667

Total man days : 73