Muster Roll No. : 859	Date From : 04/06/2012    Date To : 17/06/2012	Sanction No. : 2658/2012    Sanction Date : 07/05/2012
Work Code : 2402011007/LD/1009888	Work Name : Land Devlopment of Sri Karampal Singh.

Measurement Book Detail

MB NO.  03        Page NO.  25

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 Total Attendance Wage Per Day (As per measurement) Amount Due 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 ETUARI KHADIA OR-02-011-007-003/21648 ST PANDUA P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL05880 03/09/2012   2 KULDEEP KHADIA OR-02-011-007-003/21648 ST PANDUA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL05880 03/09/2012   3 PHULSING BADAIK OR-02-011-007-003/21517 SC PANDUA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURNAPANI 3985 2402011WL05880 03/09/2012   4 BUDDHESAR BADAIK OR-02-011-007-003/21525 SC PANDUA P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL05880 03/09/2012   5 SAMARI BADAIK OR-02-011-007-003/21525 SC PANDUA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL05880 03/09/2012   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 1436.4

Total man days : 57