Muster Roll No. : 55268	Date From : 16/08/2011    Date To : 21/08/2011	Sanction No. : 1011-N-147    Sanction Date : 28/04/2011
Work Code : 1216005052/RC/127363	Work Name : main road se mahabir singh

Measurement Book Detail

MB NO.  nil        Page NO.  1

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 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 Kavita(Wife) HR-16-005-052-001/74968 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   2 Mangal sain(Son) HR-16-005-052-001/74968 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   3 Pooja(Daughter) HR-16-005-052-001/74968 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   4 Jagdish(Self) HR-16-005-052-001/74969 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   5 Guddi(Wife) HR-16-005-052-001/74969 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   6 Silochna(Self) HR-16-005-052-001/74970 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   7 krishna(Self) HR-16-005-052-001/74971 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 1074

Total man days : 42