Muster Roll No. : 45592	Date From : 17/07/2012    Date To : 20/07/2012	Sanction No. : 1011-R-BNRSK-0001    Sanction Date : 18/08/2011
Work Code : 1216006025/SK/594	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RANIA

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 SURENDER(Self) HR-16-006-025-001/22144 OTHER JODHPURIA P P P P 4 191 764 0 0 764       25/07/2012   2 VINOD KUMAR(Self) HR-16-006-025-001/2216 OTHER JODHPURIA P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK KHARIAN 8106 25/07/2012   3 KHIYALI RAM HR-16-006-025-001/8781 OTHER JODHPURIA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001 25/07/2012   4 DHANA RAM HR-16-006-025-001/8781 OTHER JODHPURIA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KHARIAN 8106 25/07/2012   5 NARSI HR-16-006-025-001/8802 SC JODHPURIA P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK KHARIAN 8106 25/07/2012   6 BALWANT(Brother) HR-16-006-025-001/22144 OTHER JODHPURIA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KHARIAN 8106 25/07/2012   7 CHHOTU RAM(Self) HR-16-006-025-001/2215 SC JODHPURIA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KHARIAN 8106 25/07/2012   Daily Attendence 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1337 Amount Paid ST 0 Amount Paid Other 3629

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

Total Cash payment(In Rs.) Cash 4966 Average Per labour 709.4286

Total man days : 26