Muster Roll No. : 679	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 CHALTI DEVI(Mother) HR-18-021-001-001/23195 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292       05/11/2012   2 SUBASH CHINDER(Brother) HR-18-021-001-001/23052 OTHER P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK kirdhan 7652100 05/11/2012   3 PAWAN KUMAR(Brother) HR-18-021-001-001/23052 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   Daily Attendence 3 3 3 2 2 2 0 2 2 2 2 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5539

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

Total Cash payment(In Rs.) Cash 5539 Average Per labour 1846.3334

Total man days : 29