Muster Roll No. : 24	Date From : 13/05/2013    Date To : 19/05/2013	Sanction No. : 0899    Sanction Date : 10/04/2013
Work Code : 1213004016/IC/78861	Work Name : Dudhwa link channel RD 0 to 1.57 KM, Dudhwa

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Manju(Wife) HR-13-004-016-001/75112 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA CHARKHI DADRI 02/06/2013   2 Priyanka(Daughter) HR-13-004-016-001/75071 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   3 Bhanvari devi(Wife) HR-13-004-016-001/75071 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   4 Inderjeet(Self) HR-13-004-016-001/75112 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA CHARKHI DADRI 02/06/2013   5 Jaivir(Self) HR-13-004-016-001/75118 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   6 KRISHNA(Mother) HR-13-004-016-001/75118 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   7 Munesh HR-13-004-016-001/75118 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   8 sonu(Brother) HR-13-004-016-001/75118 OTHER P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   9 ANIL(Son) HR-13-004-016-001/8692 SC P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   10 JYOTI(Daughter-in-Law) HR-13-004-016-001/8692 SC P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001 02/06/2013   11 LILA RAM(Self) HR-13-004-016-001/8692 SC P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 02/06/2013   12 SUMITRA(Self) HR-13-004-016-001/8719 SC P P P P P P 6 214 1284 0 0 1284 DUDHWA 127603 DUDHWA 02/06/2013   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5136 Amount Paid ST 0 Amount Paid Other 10272

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

Total Cash payment(In Rs.) Cash 15408 Average Per labour 1284

Total man days : 72