Muster Roll No. : 101978	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1011-D-0465    Sanction Date : 29/03/2011
Work Code : 1216001039/IC/72426	Work Name : PVC Pipe Line 10" field Sj. Rajinder S/o Add Ram,

Measurement Book Detail

MB NO.  328        Page NO.  15

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 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 MANGE RAM(Brother) HR-16-001-039-001/21112 SC KALUANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALUANA 8847   2 SANDEEP(Son) HR-16-001-039-001/32116 SC KALUANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALUANA 8847   3 MEHENDER(Self) HR-16-001-039-001/71068 SC KALUANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALUANA 8847   4 BIRMA(Wife) HR-16-001-039-001/71068 SC KALUANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALUANA 8847   5 KALU RAM(Self) HR-16-001-039-001/21112 SC KALUANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALUANA 8847   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11635 Average Per labour 2327

Total man days : 65