Muster Roll No. : 109331	Date From : 18/10/2011    Date To : 25/10/2011	Sanction No. : 1112-D-016    Sanction Date : 30/05/2011
Work Code : 1216001007/IC/72833	Work Name : Internal Clearance of Channels /Drains RD 0 - 42000 (Asakhera Minor)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 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 BRIJ LAL(Self) HR-16-001-007-001/30416 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253         2 Raja Ram(Self) HR-16-001-007-001/4018 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA SBIN0004599   3 KANHA RAM HR-16-001-007-001/30431 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   4 Bimla Devi HR-16-001-007-001/4000 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA SBIN0004599   5 GEETA DEVI HR-16-001-007-001/30414 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   6 KAMLA HR-16-001-007-001/30438 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   7 MORA DEVI HR-16-001-007-001/30401 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   8 GUDDI HR-16-001-007-001/30401 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10024 Average Per labour 1253

Total man days : 56