Muster Roll No. : 30555	Date From : 01/11/2012    Date To : 14/11/2012	Sanction No. : 1213-E-0131    Sanction Date : 03/08/2012
Work Code : 1216007003/LD/80418178	Work Name : Land development

Measurement Book Detail

MB NO.  03        Page NO.  80

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 Anju(Wife) HR-16-007-003-001/8718 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   2 Hari Ram(Self) HR-16-007-003-001/8868 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   3 Birma Devi(Daughter-in-Law) HR-16-007-003-001/8868 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   4 Bhawar Lal(Brother) HR-16-007-003-001/8868 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   5 Kalu Ram(Son) HR-16-007-003-001/8858 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 15/11/2012   6 Imarati(Mother) HR-16-007-003-001/8804 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   7 Lal Chand(Self) HR-16-007-003-001/8858 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   8 Dharam Pal(Son) HR-16-007-003-001/8858 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   9 Parlad(Self) HR-16-007-003-001/8804 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   10 Surender(Self) HR-16-007-003-001/8718 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120