Muster Roll No. : 762	Date From : 09/09/2013    Date To : 16/09/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003060/LD/80421008	Work Name : Const. of Park (Silani Kesho)

Measurement Book Detail

MB NO.  20        Page NO.  14

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 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 Rajpal(Self) HR-20-003-060-001/38 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   2 Poonam HR-20-003-060-001/39 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   3 Ramphal(Self) HR-20-003-060-001/41 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   4 Shushama HR-20-003-060-001/42 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   5 Meenu(Self) HR-20-003-060-001/40 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   6 Roshan Lal(Self) HR-20-003-060-001/44 OTHER SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   7 Meena Devi(Wife) HR-20-003-060-001/44 OTHER SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK BADLI PUNB0HGB001 17/09/2013   8 Shushila HR-20-003-060-001/45 OTHER SILANI KESHO P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   9 Amarjit HR-20-003-060-001/37 SC SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   10 Babli HR-20-003-060-001/43 OTHER SILANI KESHO P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 17/09/2013   Daily Attendence 10 8 8 8 8 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2996 Amount Paid ST 0 Amount Paid Other 9630

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

Total Cash payment(In Rs.) Cash 12626 Average Per labour 1262.6

Total man days : 59