Muster Roll No. : 54347	Date From : 10/08/2012    Date To : 20/08/2012	Sanction No. : 1213-N-0129    Sanction Date : 19/07/2012
Work Code : 1216005013/RC/131657	Work Name : VIJAY SINGH TO BIRBAL

Measurement Book Detail

MB NO.  1        Page NO.  27

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 RAJ BALA HR-16-005-013-001/6190 OTHER HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 01/09/2012   2 SADURAM(Self) HR-16-005-013-001/37535 SC HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   3 GAYARSI HR-16-005-013-001/5993 OTHER HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK 0538 01/09/2012   4 MENNA DEVI(Wife) HR-16-005-013-001/6034 SC HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK 0538 01/09/2012   5 JAGMAL HR-16-005-013-001/6190 OTHER HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK 0538 01/09/2012   6 NIRMA DEVI HR-16-005-013-001/6190 OTHER HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK 0538 01/09/2012   7 SUNITA(Wife) HR-16-005-013-001/6228 OTHER HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK 0538 01/09/2012   8 ROSHANI(Wife) HR-16-005-013-001/45293 SC HANJIRA P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   9 SUNITA HR-16-005-013-001/6190 OTHER HANJIRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 01/09/2012   Daily Attendence 9 9 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5157 Amount Paid ST 0 Amount Paid Other 8977

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

Total Cash payment(In Rs.) Cash 14134 Average Per labour 1570.4445

Total man days : 74