Muster Roll No. : 47074	Date From : 15/07/2011    Date To : 30/07/2011	Sanction No. : 1011-R-0339    Sanction Date : 25/03/2011
Work Code : 1216006034/RC/127204	Work Name : E/Filling Rasta Maleka road to Raja Ram

Measurement Book Detail

MB NO.  1        Page NO.  36

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 GOPAL SINGH(Self) HR-16-006-034-001/14850 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   2 BABIR SINGH HR-16-006-034-001/14924 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   3 IKBAL CHAND HR-16-006-034-001/22174 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   4 BHAJAN Lal HR-16-006-034-001/22131 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA DHANOOR 0143   5 RAJ KUMAR(Self) HR-16-006-034-001/14991 OTHER MOUJDEEN P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA OTTU CBIN0283114   6 NIRNJAN SINGH HR-16-006-034-001/22121 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5012 Amount Paid ST 0 Amount Paid Other 8413

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

Total Cash payment(In Rs.) Cash 13425 Average Per labour 2237.5

Total man days : 75