Muster Roll No. : 340	Date From : 14/08/2013    Date To : 21/08/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003055/LD/80420779	Work Name : Const. of Park (Chabili)

Measurement Book Detail

MB NO.  320        Page NO.  2

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 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 Parthavi(Self) HR-20-003-055-001/39516 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI PUNB0HGB001 26/08/2013   2 Saroj(Wife) HR-20-003-055-001/39517 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   3 Yagdutt(Son) HR-20-003-055-001/39520 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   4 Rishi(Son) HR-20-003-055-001/39521 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   5 Poonam HR-20-003-055-001/39525 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   6 Manish(Self) HR-20-003-055-001/39513 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   7 Vimla(Wife) HR-20-003-055-001/39514 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   8 Santosh(Wife) HR-20-003-055-001/39515 OTHER CHHABILI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK SILANI 26/08/2013   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11984

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

Total Cash payment(In Rs.) Cash 11984 Average Per labour 1498

Total man days : 56