Muster Roll No. : 50554	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1112-1216003038/06-E    Sanction Date : 21/12/2011
Work Code : 1216007037/LD/80417137	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  104

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 VAKIL HR-16-007-037-001/59970031 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   2 DALIP HR-16-007-037-001/59970031 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   3 RAI SINGH HR-16-007-037-001/6092 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   4 SUMITRA DEVI HR-16-007-037-001/6318 SC POHARKAN P P P P P P P 7 191 1337 0 0 1337 ICICI BANK Sirsa 0538 15/05/2012   5 BOLI DEVI HR-16-007-037-001/6305 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   6 BHAGI RAM HR-16-007-037-001/6096 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   7 SADHU RAM HR-16-007-037-001/6318 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   8 PAPI DEVI HR-16-007-037-001/6313 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   9 KAMLA DEVI HR-16-007-037-001/6096 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   10 GINNI DEVI HR-16-007-037-001/59970031 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23684 Average Per labour 2368.3999

Total man days : 124