Muster Roll No. : 1001	Date From : 24/09/2013    Date To : 01/10/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003060/LD/80421008	Work Name : Const. of Park (Silani Kesho)

Measurement Book Detail

MB NO.  20        Page NO.  14

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 Rajesh(Self) HR-20-003-060-001/36 OTHER SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   2 Munshi Ram(Self) HR-20-003-060-001/33 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   3 Kanta Devi HR-20-003-060-001/30 SC SILANI KESHO P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK BADLI 03/10/2013   4 Kitabo HR-20-003-060-001/31 OTHER SILANI KESHO P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   5 Chameli HR-20-003-060-001/32 SC SILANI KESHO P 1 214 214 0 0 214 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   6 Mahender(Self) HR-20-003-060-001/28 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   7 Luxmi Devi HR-20-003-060-001/29 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   8 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   9 Rani HR-20-003-060-001/34 SC SILANI KESHO P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   10 Rohtash(Self) HR-20-003-060-001/35 SC SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SILANI PUNB0HGB001 03/10/2013   Daily Attendence 10 5 6 5 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4494 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1048.6

Total man days : 49