Muster Roll No. : 1069	Date From : 03/10/2013    Date To : 18/10/2013	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.  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 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 Parthavi(Self) HR-20-003-055-001/39516 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI PUNB0HGB001 21/10/2013   2 Mohan Lal(Self) HR-20-003-055-001/39526 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   3 Babu Lal(Self) HR-20-003-055-001/39527 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   4 Saroj(Wife) HR-20-003-055-001/39517 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   5 Yagdutt(Son) HR-20-003-055-001/39520 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   6 Rishi(Son) HR-20-003-055-001/39521 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   7 Poonam HR-20-003-055-001/39525 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   8 Kamlesh(Wife) HR-20-003-055-001/39509 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   9 Kuldeep Sharma(Self) HR-20-003-055-001/39510 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   10 Ajay(Self) HR-20-003-055-001/39511 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   11 Manish(Self) HR-20-003-055-001/39513 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   12 Vimla(Wife) HR-20-003-055-001/39514 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   13 Santosh(Wife) HR-20-003-055-001/39515 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 21/10/2013   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38948

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

Total Cash payment(In Rs.) Cash 38948 Average Per labour 2996

Total man days : 182