Muster Roll No. : 32024	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1213-Ec-0490    Sanction Date : 02/01/2013
Work Code : 1216007037/RC/137546	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  37        Page NO.  147

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 Hemant(Son) HR-16-007-037-001/6064 OTHER POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292       10/04/2013   2 RAMPARTAP(Self) HR-16-007-037-001/6029 OTHER POHARKAN P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0006622 10/04/2013   3 ROSHANI(Daughter-in-Law) HR-16-007-037-001/6029 OTHER POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK SIRSA ICIC0006622 10/04/2013   4 SHANTI(Wife) HR-16-007-037-001/6029 OTHER POHARKAN P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK SIRSA ICIC0006622 10/04/2013   5 AMAR SINGH HR-16-007-037-001/6029 OTHER POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK Sirsa 0538 10/04/2013   6 Rati Ram(Self) HR-16-007-037-001/6064 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC000662 10/04/2013   7 Kalwati(Wife) HR-16-007-037-001/6064 OTHER POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK SIRSA ICIC000662 10/04/2013   8 Om Parkash(Self) HR-16-007-037-001/6065 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0006622 10/04/2013   9 Sunita(Wife) HR-16-007-037-001/6065 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0006622 10/04/2013   10 MADANLAL(Self) HR-16-007-037-001/6066 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HDFC ELLENABAD HDFC0002234 10/04/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 9 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22347

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

Total Cash payment(In Rs.) Cash 22347 Average Per labour 2234.7

Total man days : 117