Muster Roll No. : 47182	Date From : 01/08/2011    Date To : 13/08/2011	Sanction No. : 1011-R-0337    Sanction Date : 25/03/2011
Work Code : 1216006015/IC/74251	Work Name : Clearing of Pakka Water Channel

Measurement Book Detail

MB NO.  2        Page NO.  44

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 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 SONA DEVI(Wife) HR-16-006-015-001/123948 OTHER DHANOOR P P P P P 5 179 895 0 0 895         2 KALI(Daughter) HR-16-006-015-001/12341 SC DHANOOR P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK OTTU 0134   3 PRAM KUAMR HR-16-006-015-001/12194 SC DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA OTTU OTTU   4 LILA RAM HR-16-006-015-001/12194 SC DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA OTTU OTTU   5 SURJIT(Self) HR-16-006-015-001/12195 SC DHANOOR P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA OTTU OTTU   6 SAVTRI BAI(Self) HR-16-006-015-001/12340 SC DHANOOR P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA OTTU OTTU   7 CHANDER LAL(Self) HR-16-006-015-001/123917 OTHER DHANOOR P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA OTTU OTTU   8 KASHMIR CHAND(Self) HR-16-006-015-001/123978 SC DHANOOR P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA OTTU CBIN0283114   9 BASANT KUMAR HR-16-006-015-001/12376 SC DHANOOR P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA OTTU CBIN0283114   10 SUMAN DEVI(Wife) HR-16-006-015-001/123908 OTHER DHANOOR P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 10 10 9 9 6 4 0 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8234 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 11993 Average Per labour 1199.3

Total man days : 67