Muster Roll No. : 54053	Date From : 16/07/2012    Date To : 30/07/2012	Sanction No. : 1112-N-0266    Sanction Date : 29/02/2012
Work Code : 1216005026/LD/80417743	Work Name : LAND DEV AND LAND LEVELING

Measurement Book Detail

MB NO.  1        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 DHARMVEER HR-16-005-026-001/20112 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483       12/10/2012   2 ANGURI HR-16-005-026-001/20112 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483       12/10/2012   3 RAM SINGH HR-16-005-026-001/20112 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483       12/10/2012   4 RAJE RAM HR-16-005-026-001/27926 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483       12/10/2012   5 KIRANI HR-16-005-026-001/20111 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 12/10/2012   6 surender HR-16-005-026-001/20111 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK sirsa 8120 12/10/2012   7 SAROJ HR-16-005-026-001/27894 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK sirsa 8120 12/10/2012   8 DARA RAM HR-16-005-026-001/20117 SC BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK sirsa 8120 12/10/2012   9 RAM SAWROOP HR-16-005-026-001/20122 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK sirsa 8120 12/10/2012   10 BIMLA HR-16-005-026-001/20122 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 12/10/2012   11 LILAWATI(Wife) HR-16-005-026-001/20065 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 12/10/2012   12 RAMETI(Wife) HR-16-005-026-001/20092 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 12/10/2012   13 MHENDER SINGH HR-16-005-026-001/27952 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK 08243 12/10/2012   14 TARA CHAND(Self) HR-16-005-026-001/16256 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 12/10/2012   15 BIMLA DEVI(Wife) HR-16-005-026-001/16256 OTHER BAKARIANWALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 12/10/2012   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 14898 Amount Paid ST 0 Amount Paid Other 22347

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

Total Cash payment(In Rs.) Cash 37245 Average Per labour 2483

Total man days : 195