Muster Roll No. : 53709	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.  5        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 INDERO HR-16-005-006-001/28054 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790         2 SUMAN HR-16-005-006-001/28065 SC KUMHARIA P P P P 4 179 716 0 0 716 STATE BANK OF INDIA kagdana 3050   3 PARMESHWARI HR-16-005-006-001/2722 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA kagrana 025   4 GEETA DEVI HR-16-005-006-001/2886 OTHER KUMHARIA P P P P 4 179 716 0 0 716 STATE BANK OF INDIA kagdana 7603   5 GYARSI DEVI(Wife) HR-16-005-006-001/2739 SC KUMHARIA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   6 RAM KUMAR HR-16-005-006-001/28038 SC KUMHARIA P P P 3 179 537 0 0 537 ICICI BANK SIRSA ICIC0000733   7 JAGDISH(Self) HR-16-005-006-001/2826 SC KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KAGDANA SBIN0007603   8 MANIRAM(Self) HR-16-005-006-001/2683 SC KUMHARIA P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA kagdana 7603   9 ARJAN(Self) HR-16-005-006-001/2898 SC KUMHARIA P P 2 179 358 0 0 358 STATE BANK OF INDIA SBI KAGDANA 7604   10 PALA RAM(Self) HR-16-005-006-001/2737 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 SBIN0007603   11 RAJU HR-16-005-006-001/28065 SC KUMHARIA P P P P 4 179 716 0 0 716 STATE BANK OF INDIA KAGDANA SBIN0007603   12 KANSHI RAM HR-16-005-006-001/3144 SC KUMHARIA P P P 3 179 537 0 0 537 STATE BANK OF INDIA KAGDANA SBIN0007603   13 KRISHNA(Wife) HR-16-005-006-001/2826 SC KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KAGDANA SBIN0007603   14 JAGDISH HR-16-005-006-001/28054 OTHER KUMHARIA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA KAGDANA SBIN0007603   15 SILOCHNA HR-16-005-006-001/28060 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 14 12 9 7 0 7 7 7 6 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12351 Amount Paid ST 0 Amount Paid Other 6086

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

Total Cash payment(In Rs.) Cash 18437 Average Per labour 1229.1333

Total man days : 103