Muster Roll No. : 53711	Date From : 06/12/2011    Date To : 19/12/2011	Sanction No. : 1011-n-0233    Sanction Date : 24/03/2011
Work Code : 1216005006/WH/24919	Work Name : water works dev

Measurement Book Detail

MB NO.  5        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 9 10 11 12 13 14 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 AMAR SINGH HR-16-005-006-001/2722 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA kagrana 025   2 SEETA RAM HR-16-005-006-001/2886 OTHER KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA kagdana 7603   3 BHAGI RAM HR-16-005-006-001/2899 SC KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA kagdana 209200   4 RAJENDER HR-16-005-006-001/2665 SC KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   5 RAM SINGH(Self) HR-16-005-006-001/2783 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   6 WIFE(Wife) HR-16-005-006-001/2683 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   7 RAMESH(Brother) HR-16-005-006-001/2661 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 7 7 7 7 7 5 0 5 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6981 Amount Paid ST 0 Amount Paid Other 4475

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

Total Cash payment(In Rs.) Cash 11456 Average Per labour 1636.5714

Total man days : 64