Muster Roll No. : 53707	Date From : 06/12/2011    Date To : 19/12/2011	Sanction No. : 1011-n-0233    Sanction Date : 24/03/2011
Work Code : 1216005006/WH/24919	Work Name : water works dev

Measurement Book Detail

MB NO.  05        Page NO.  4

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 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 DHOLU RAM HR-16-005-006-001/3141 SC KUMHARIA P P P P P P 6 179 1074 0 0 1074         2 KAILASH(Self) HR-16-005-006-001/2661 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA kagdana 7603   3 MAHAVEER HR-16-005-006-001/2899 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA kagdana 209200   4 MANI RAM HR-16-005-006-001/3011 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   5 MAINA RANI HR-16-005-006-001/3011 OTHER KUMHARIA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK SIRSA ICIC0000733   6 PARMESHWARI HR-16-005-006-001/3144 SC KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   7 BIMLA(Wife) HR-16-005-006-001/3052 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   8 BALBEER(Self) HR-16-005-006-001/3048 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   9 SAHAB RAM(Self) HR-16-005-006-001/3052 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   10 NARESH HR-16-005-006-001/28060 SC KUMHARIA P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA KAGDANA SBIN0007603   11 VIDYA HR-16-005-006-001/2899 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   12 KAMLA DEVI HR-16-005-006-001/3141 SC KUMHARIA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KAGDANA SBIN0007603   13 ANGREJO HR-16-005-006-001/2891 SC KUMHARIA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KAGDANA SBIN0007603   14 SANJU(Wife) HR-16-005-006-001/3048 OTHER KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KAGDANA SBIN0007603   15 MANGE RAM(Self) HR-16-005-006-001/2910 SC KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 12 12 12 11 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14857 Amount Paid ST 0 Amount Paid Other 12709

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

Total Cash payment(In Rs.) Cash 27566 Average Per labour 1837.7333

Total man days : 154