Muster Roll No. : 49588	Date From : 01/03/2012    Date To : 16/03/2012	Sanction No. : 1011-R-BNRSK-0001    Sanction Date : 18/08/2011
Work Code : 1216006025/SK/594	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RANIA

Measurement Book Detail

MB NO.  526        Page NO.  11

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 16 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 VINOD KUMAR(Self) HR-16-006-025-001/2216 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   2 RAMJI LAL HR-16-006-025-001/8485 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   3 ONKAR HR-16-006-025-001/8655 OTHER JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN 8106   4 RAM KUMAR HR-16-006-025-001/8708 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK KHARIAN PUNB0HGB001   5 SURENDER(Self) HR-16-006-025-001/8806 SC JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   6 RAJINDER HR-16-006-025-001/8885 SC JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   7 CHOTTU RAM HR-16-006-025-001/8656 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   8 MITHU RAM HR-16-006-025-001/8623 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   9 RAM KUMAR(Self) HR-16-006-025-001/2220 SC JODHPURIA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KHARIAN 8106   10 ROHTASH(Self) HR-16-006-025-001/22119 OTHER JODHPURIA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK KHARIAN 8106   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7339 Amount Paid ST 0 Amount Paid Other 16826

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

Total Cash payment(In Rs.) Cash 24165 Average Per labour 2416.5

Total man days : 135