Muster Roll No. : 113259	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : CPDO-3058/5    Sanction Date : 14/10/2011
Work Code : 1216001/IC/76304	Work Name : Const. of W/Channel RD 4150R

Measurement Book Detail

MB NO.  1        Page NO.  5

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 JAGDISH(Self) HR-16-001-045-001/24297 SC RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674       06/06/2012   2 KASMERI DEVI(Wife) HR-16-001-045-001/24297 SC RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674       06/06/2012   3 BEERU HR-16-001-045-001/24299 SC RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674       06/06/2012   4 MALA RAM HR-16-001-045-001/24300 OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674       06/06/2012   5 SURENDER(Self) HR-16-001-045-001/39141 OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674       06/06/2012   6 SAVITRI DEVI HR-16-001-045-001/24300 OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK RISALIA KHERA (HARYANA) PUNB0731700 06/06/2012   7 SANTO HR-16-001-045-001/24299 SC RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK BIJUWALI PUNB0HGB001 06/06/2012   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 8022

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

Total Cash payment(In Rs.) Cash 18718 Average Per labour 2674

Total man days : 98