Muster Roll No. : 49035	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1112-n-0184    Sanction Date : 02/11/2011
Work Code : 1216005022/OP/1000001014	Work Name : const of herbal park

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 rajbala HR-16-005-022-001/28230 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHARANA 0118   2 rajkumar(Self) HR-16-005-022-001/28279 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   3 Banvari lal(Self) HR-16-005-022-001/28252 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   4 Santosh(Wife) HR-16-005-022-001/28252 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   5 Bhajan lal(Son) HR-16-005-022-001/28252 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   6 Manju rani(Daughter-in-Law) HR-16-005-022-001/28252 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   7 Manohari HR-16-005-022-001/28232 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   8 SARWAN(Son) HR-16-005-022-001/10810 SC MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   9 PARKASH(Son) HR-16-005-022-001/10810 SC MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   10 Parvati(Wife) HR-16-005-022-001/28279 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHARANA 0118   11 Pawan kumar(Self) HR-16-005-022-001/28232 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 JAIVEER HR-16-005-022-001/10634 SC MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 BUDH RAM HR-16-005-022-001/10642 SC MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 Krishna HR-16-005-022-001/10840 SC MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 Masti ram(Self) HR-16-005-022-001/28230 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 11635 Amount Paid ST 0 Amount Paid Other 23270

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195