Muster Roll No. : 46939	Date From : 18/07/2011    Date To : 30/07/2011	Sanction No. : 1011-R-0283    Sanction Date : 15/05/2011
Work Code : 1216006025/WC/12491693	Work Name : Deeping of Pond on Dhottar Road

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 JAGDISH(Self) HR-16-006-025-001/8744 SC JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790         2 SONA DEVI(Wife) HR-16-006-025-001/8744 SC JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN 8106   3 RAINDER HR-16-006-025-001/8804 SC JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN 8106   4 HARISH CHANDER(Self) HR-16-006-025-001/22143 OTHER JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN 8106   5 SUBHASH(Self) HR-16-006-025-001/8454 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   6 AMERA RAM(Self) HR-16-006-025-001/8546 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   7 SITO DEVI(Wife) HR-16-006-025-001/8849 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   8 RAJINDER HR-16-006-025-001/8885 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   9 GUDDI HR-16-006-025-001/8804 SC JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   10 ANKORI(Wife) HR-16-006-025-001/22143 OTHER JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 SARVA HARYANA GRAMIN BANK KHARIAN PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15752 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 19332 Average Per labour 1933.2

Total man days : 108