Muster Roll No. : 859	Date From : 01/10/2012    Date To : 15/10/2012	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.  1        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 PREM CHAND HR-16-003-009-001/6023 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HGB BUPP 8108 21/11/2012   2 KAMLESH HR-16-003-009-001/6023 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP PUNB0HGB001 21/11/2012   3 KALAWATI(Wife) HR-16-003-009-001/48086 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP 108 21/11/2012   4 JAGDISH HR-16-003-009-001/5790 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP PUNB0HGB001 21/11/2012   5 TOTA RAM(Self) HR-16-003-009-001/48086 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HGB BUPP 8108 21/11/2012   6 RANI HR-16-003-009-001/5790 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP PUNB0HGB001 21/11/2012   7 JOGINDER(Self) HR-16-003-009-001/20264 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP PUNB0HGB001 21/11/2012   8 SUSHIL(Wife) HR-16-003-009-001/20264 SC BUPP P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BUPP PUNB0HGB001 21/11/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 2483

Total man days : 104