Muster Roll No. : 70547	Date From : 16/09/2011    Date To : 29/09/2011	Sanction No. : 1011-O-0211    Sanction Date : 02/03/2011
Work Code : 1216002031/RC/125679	Work Name : Const. of IPB Street from H/o Sh. Rammurti to H/o

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Lilawati(Self) HR-16-002-031-001/19301 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   2 Shakuntla Devi(Self) HR-16-002-031-001/19302 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   3 Kavita(Self) HR-16-002-031-001/19305 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   4 Kuldeep(Self) HR-16-002-031-001/19318 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   5 Kuldeep(Self) HR-16-002-031-001/19321 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   6 Rampratap(Self) HR-16-002-031-001/4099 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   7 Baskha Singh HR-16-002-031-001/4133 SC ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   8 Birbal Ram(Self) HR-16-002-031-001/4177 OTHER ROHIRANWALI P 1 179 179 0 0 179 HARYANA GARAMIN BANK Odhan 100   9 Jeet Singh(Self) HR-16-002-031-001/4178 OTHER ROHIRANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Odhan 100   10 Madan Lal(Self) HR-16-002-031-001/4179 OTHER ROHIRANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 10 9 9 9 9 8 0 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 18258 Average Per labour 1825.8

Total man days : 102