Muster Roll No. : 50546	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.  103

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 SHANTI HR-16-007-037-001/6079 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   2 SANTOSH HR-16-007-037-001/5860 OTHER 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   3 OM PARKASH HR-16-007-037-001/6079 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 GOMTI DEVI HR-16-007-037-001/6302 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   5 MIRA DEVI HR-16-007-037-001/6312 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC000662 15/05/2012   6 INDRA DEVI HR-16-007-037-001/6352 SC POHARKAN P P P P P P 6 191 1146 0 0 1146 ICICI BANK Sirsa 0538 15/05/2012   7 MALKEET KAUR HR-16-007-037-001/6361 OTHER POHARKAN P P P P P P P P 8 191 1528 0 0 1528 ICICI BANK Sirsa 0538 15/05/2012   8 PARBHU RAM HR-16-007-037-001/59970015 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 SOHAN LAL HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC000662 15/05/2012   10 SILOCHANA DEVI HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC000662 15/05/2012   Daily Attendence 10 10 10 10 10 10 0 9 9 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18336 Amount Paid ST 0 Amount Paid Other 4011

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

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

Total man days : 117