Muster Roll No. : 48087	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 1011-B-0014g    Sanction Date : 05/05/2011
Work Code : 1216006022/WH/24349	Work Name : Dweeding of Sadeva Minor

Measurement Book Detail

MB NO.  1        Page NO.  9

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 SAVITRI DEVI(Wife) HR-16-006-022-001/219019 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   2 MAHAVIR HR-16-006-022-001/22179 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   3 RATI RAM HR-16-006-022-001/22216 OTHER GINDRAN P P 2 179 358 0 0 358 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   4 MAHAVIR(Self) HR-16-006-022-001/22061 SC GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   5 KRISHAN HR-16-006-022-001/21769 OTHER GINDRAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK CHAKKAN 8105   6 VEENA RANI HR-16-006-022-001/21843 OTHER GINDRAN P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK CHAKKAN 8105   7 LEKH RAM(Self) HR-16-006-022-001/219019 OTHER GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   8 HIRA LAL(Self) HR-16-006-022-001/22093 SC GINDRAN P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK CHAKKAN 8105   9 MAGNA DEVI(Wife) HR-16-006-022-001/22061 SC GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   10 SEETA RAM HR-16-006-022-001/21843 OTHER GINDRAN P P P P P P P P 8 179 1432 0 0 1432 SARVA HARYANA GRAMIN BANK CHAKKAN PUNB0HGB001   Daily Attendence 10 10 9 8 8 8 0 8 7 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 10561

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

Total Cash payment(In Rs.) Cash 16647 Average Per labour 1664.7

Total man days : 93