Muster Roll No. : 53922	Date From : 16/03/2013    Date To : 30/03/2013	Sanction No. : 1011-N-0254    Sanction Date : 24/03/2011
Work Code : 1216005024/WH/25884	Work Name : WATER WORKS KI LAND LEVELING

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 SANTOSH HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK neharna 0222 06/06/2013   2 SHARMILA HR-16-005-024-001/11723 OTHER GANJA RUPANA P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK neharna 0222 06/06/2013   3 BALRAM HR-16-005-024-001/11714 SC GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK SIRSA ICIC0000733 06/06/2013   4 SANTRO HR-16-005-024-001/11714 SC GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   5 DHARMENDER HR-16-005-024-001/11723 OTHER GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   Daily Attendence 5 5 5 5 5 5 0 5 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4202 Amount Paid ST 0 Amount Paid Other 5348

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 1910

Total man days : 50