Muster Roll No. : 50559	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.  105

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 PRITHVI HR-16-007-037-001/5895 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 SAWITRI HR-16-007-037-001/5895 SC POHARKAN P P 2 191 382 0 0 382 ICICI BANK SIRSA ICIC0006622 15/05/2012   3 Sarda Devi(Wife) HR-16-007-037-001/6127 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 DAULAT RAM HR-16-007-037-001/6296 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   5 MURTI HR-16-007-037-001/6296 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 KAHNYA HR-16-007-037-001/5992 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 KUNTA DEVI HR-16-007-037-001/5992 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 JHANDA RAM HR-16-007-037-001/59970029 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 HAKAM HR-16-007-037-001/6296 SC POHARKAN P P P P P P P P P 9 191 1719 0 0 1719 ICICI BANK Sirsa 0538 15/05/2012   10 Chotu Ram(Self) HR-16-007-037-001/6127 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 9 9 9 9 0 9 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21965 Average Per labour 2196.5

Total man days : 115