Muster Roll No. : 53918	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1011-N-0254    Sanction Date : 24/03/2011
Work Code : 1216005024/WH/25884	Work Name : WATER WORKS KI LAND LEVELING

Measurement Book Detail

MB NO.  2        Page NO.  6

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 SAROJ HR-16-005-024-001/25779 SC GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       06/06/2013   2 RAJKUMAR HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK neharna 0222 06/06/2013   3 SARSWATI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 06/06/2013   4 CHIRAG HR-16-005-024-001/11617 OTHER GANJA RUPANA P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC0000733 06/06/2013   5 SUGANA(Wife) HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC0000733 06/06/2013   6 TEJPAL(Self) HR-16-005-024-001/25855 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA MAIN BR,SIRSA SBIN0000719 06/06/2013   7 KAMLA DEVI(Wife) HR-16-005-024-001/11856 OTHER GANJA RUPANA P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   8 MAHENDER(Wife) HR-16-005-024-001/25855 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 06/06/2013   9 SURESH(Self) HR-16-005-024-001/25856 OTHER GANJA RUPANA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK neharna 06/06/2013   10 rampyari HR-16-005-024-001/11692 SC GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   11 salim HR-16-005-024-001/11617 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   12 GIRDHARI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   13 AMENA HR-16-005-024-001/11617 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   14 suman HR-16-005-024-001/11617 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 06/06/2013   15 SUNITA(Wife) HR-16-005-024-001/25856 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK neharna 06/06/2013   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7258 Amount Paid ST 0 Amount Paid Other 28650

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

Total Cash payment(In Rs.) Cash 35908 Average Per labour 2393.8667

Total man days : 188