Muster Roll No. : 588	Date From : 08/04/2011    Date To : 23/04/2011	Sanction No. : 0312    Sanction Date : 06/04/2011
Work Code : 1213004002/RC/126117	Work Name : E/F street Darnshan to sishram NOSWA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 sukhma(Wife) HR-13-004-002-001/60110 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 anand(Son) HR-13-004-002-001/60110 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         3 anita(Daughter-in-Law) HR-13-004-002-001/60110 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         4 khajan singh(Brother) HR-13-004-002-001/60110 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         5 satpal(Brother) HR-13-004-002-001/60148 OTHER P P P 3 179 537 0 0 537 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   6 rampayri(Wife) HR-13-004-002-001/1487 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   7 nasib(Son) HR-13-004-002-001/1487 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   8 sannt(Brother) HR-13-004-002-001/40 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   9 sumitra(Wife) HR-13-004-002-001/40 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   10 ramphal(Self) HR-13-004-002-001/1 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   11 shkuntla(Wife) HR-13-004-002-001/1 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   12 balraj(Son) HR-13-004-002-001/1 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   13 manju(Daughter-in-Law) HR-13-004-002-001/1 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   14 dayanand(Self) HR-13-004-002-001/1487 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   Daily Attendence 14 14 14 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33115

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

Total Cash payment(In Rs.) Cash 33115 Average Per labour 2365.3572

Total man days : 185