Muster Roll No. : 990	Date From : 24/09/2013    Date To : 01/10/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003055/LD/80420779	Work Name : Const. of Park (Chabili)

Measurement Book Detail

MB NO.  320        Page NO.  4

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 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 Shri Bhagwan(Self) HR-20-003-055-001/39503 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   2 Ramesh Kumar(Self) HR-20-003-055-001/21165 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   3 Prem Devi(Daughter-in-Law) HR-20-003-055-001/21191 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   4 Mukesh(Wife) HR-20-003-055-001/39499 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   5 Urmila(Self) HR-20-003-055-001/21044 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   6 Suresh(Self) HR-20-003-055-001/39502 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   7 Ramesh(Son) HR-20-003-055-001/39504 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 03/10/2013   8 Dinesh Kumar(Self) HR-20-003-055-001/39500 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   9 Anoop(Self) HR-20-003-055-001/39488 SC CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   10 Manjit(Self) HR-20-003-055-001/39497 SC CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2996 Amount Paid ST 0 Amount Paid Other 11984

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

Total Cash payment(In Rs.) Cash 14980 Average Per labour 1498

Total man days : 70