Muster Roll No. : 676	Date From : 08/10/2012    Date To : 23/10/2012	Sanction No. : 855_207    Sanction Date : 31/05/2012
Work Code : 1218021001/LD/80418094	Work Name : Land Development of Hospital Kirdhan

Measurement Book Detail

MB NO.  1        Page NO.  77

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 16 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 RATAN SINGH(Self) HR-18-021-001-001/23258 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483       05/11/2012   2 RAMKUMAR(Husband) HR-18-021-001-001/23079 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kirdhan 7652100 05/11/2012   3 KOSHLYA(Wife) HR-18-021-001-001/23253 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK KIRDHAN 7652100 05/11/2012   4 GOPIRAM(Husband) HR-18-021-001-001/802 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   5 HAM RAJ(Self) HR-18-021-001-001/23253 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   6 PARMESHWARI(Self) HR-18-021-001-001/23079 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   7 BANTI(Wife) HR-18-021-001-001/23258 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   8 CHOTTU RAM(Self) HR-18-021-001-001/3356 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   9 GYARSI(Self) HR-18-021-001-001/802 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   10 RAJ BALA(Self) HR-18-021-001-001/23257 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   11 BANSI LAL(Husband) HR-18-021-001-001/23257 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 05/11/2012   12 JAY NARYAN(Husband) HR-18-021-001-001/23213 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 05/11/2012   13 ROSHINI(Self) HR-18-021-001-001/23213 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 05/11/2012   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 8

Category Amount Paid(In Rs.) Amount Paid SC 10314 Amount Paid ST 0 Amount Paid Other 23493

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

Total Cash payment(In Rs.) Cash 33807 Average Per labour 2600.5386

Total man days : 177