Muster Roll No. : 58781	Date From : 16/01/2013    Date To : 24/01/2013	Sanction No. : 1213-N-0213    Sanction Date : 26/10/2012
Work Code : 1216005026/RC/133202	Work Name : CONST. OF IPB STREET DEVI LAL JHAKHAR TO MANGE RAM

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 RAMESHWAR HR-16-005-026-001/16191 SC BAKARIANWALI P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK sirsa 8120 24/01/2013   2 GIRDAWARI HR-16-005-026-001/16230 SC BAKARIANWALI P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK sirsa 8120 24/01/2013   3 FGAKIR CHAND HR-16-005-026-001/16191 SC BAKARIANWALI P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 24/01/2013   4 BEG RAJ HR-16-005-026-001/16230 SC BAKARIANWALI P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 24/01/2013   5 RAMJI LAL HR-16-005-026-001/16165 SC BAKARIANWALI P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 24/01/2013   6 RAMESHWARI HR-16-005-026-001/16165 SC BAKARIANWALI P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 24/01/2013   Daily Attendence 6 6 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8786 Average Per labour 1464.3334

Total man days : 46