Muster Roll No. : 5153	Date From : 21/05/2012    Date To : 30/05/2012	Sanction No. : 1112-R-0257    Sanction Date : 02/02/2012
Work Code : 1216006003/RC/130138	Work Name : Pav. of street Mala Dadi to School

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 KAMLA DEVI(Wife) HR-16-006-003-001/81205 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719       10/06/2012   2 SUNITA DEVI(Wife) HR-16-006-003-001/81712 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK Bani 2095 10/06/2012   3 SUMAN DEVI(Wife) HR-16-006-003-001/81721 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK Bani 2095 10/06/2012   4 INDRA DEVI(Wife) HR-16-006-003-001/81206 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK Bani 2095 10/06/2012   5 MUKESH KUMAR(Self) HR-16-006-003-001/81721 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK BANI 209500 10/06/2012   6 VIJAY SINGH(Self) HR-16-006-003-001/81712 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK BANI 209500 10/06/2012   7 MANJU(Wife) HR-16-006-003-001/81207 OTHER BACHER P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK BANI 2095 10/06/2012   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12033

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

Total Cash payment(In Rs.) Cash 12033 Average Per labour 1719

Total man days : 63