Muster Roll No. : 3	Date From : 13/04/2014    Date To : 28/04/2014	Sanction No. : 00000695    Sanction Date : 28/05/2012
Work Code : 1213004013/RC/139904	Work Name : E/F in uncomplete palri rasta,Jawa

Measurement Book Detail

MB NO.  1        Page NO.  36

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 16 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 Babli(Wife) HR-13-004-013-001/7805 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   2 ajanta(Wife) HR-13-004-013-001/7885 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   3 REKHA(Wife) HR-13-004-013-001/5424 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   4 DHARMENDER(Self) HR-13-004-013-001/6575 OTHER P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   5 ghan syam(Self) HR-13-004-013-001/7756 SC P P P P P P P P P P P P P P 14 236 3304 0 0 3304 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL00009 Credited 16/06/2014   6 saroj(Wife) HR-13-004-013-001/7756 SC P P P P P P P P P P P P P P 14 236 3304 0 0 3304 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   7 SARDA(Wife) HR-13-004-013-001/80220 SC P P P P P P P P P P P P P 13 236 3068 0 0 3068 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   8 HARISH(Self) HR-13-004-013-001/80225 SC P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   9 shriniwas(Self) HR-13-004-013-001/7805 OTHER P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   10 VINOD(Self) HR-13-004-013-001/80220 SC P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   11 PAWAN(Self) HR-13-004-013-001/7885 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   12 ASHA(Wife) HR-13-004-013-001/80225 SC P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   Daily Attendence 12 12 12 12 12 11 0 11 11 11 11 11 11 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 19588 Amount Paid ST 0 Amount Paid Other 17464

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

Total Cash payment(In Rs.) Cash 37052 Average Per labour 3087.6667

Total man days : 157