Muster Roll No. : 562	Date From : 15/10/2011    Date To : 28/10/2011	Sanction No. : 898    Sanction Date : 06/10/2011
Work Code : 1213005049/RC/128125	Work Name : E/F IN RASTA RUDROL

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 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 HARASINGH(Self) HR-13-005-049-001/19322 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         2 SAKUNTLA(Wife) HR-13-005-049-001/19322 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         3 RAJ KUMAR(Self) HR-13-005-049-001/27792 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969         4 PUSHPA(Wife) HR-13-005-049-001/27792 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         5 SAMIL DEVI(Wife) HR-13-005-049-001/19327 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   6 KAMLA(Wife) HR-13-005-049-001/19321 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   7 TAJVEER(Self) HR-13-005-049-001/19321 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   8 DHARMCHAND HR-13-005-049-001/41009 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   9 BALADEVI HR-13-005-049-001/41009 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   10 BINOD HR-13-005-049-001/41009 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20406

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

Total Cash payment(In Rs.) Cash 20406 Average Per labour 2040.6

Total man days : 114