Muster Roll No. : 28017	Date From : 08/01/2012    Date To : 13/01/2012	Sanction No. : 1011-E-0377    Sanction Date : 17/03/2011
Work Code : 1216007019/LD/80415119	Work Name : Land development

Measurement Book Detail

MB NO.  19        Page NO.  6

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 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 MAYA DEVI HR-16-007-019-001/153110011 SC KASHI RAM KA BASS P P P 3 179 537 0 0 537         2 DARSHAN HR-16-007-019-001/15311003 SC KASHI RAM KA BASS P P P P P 5 179 895 0 0 895         3 MANJU DEVI HR-16-007-019-001/15166 OTHER KASHI RAM KA BASS P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ellenbad 0173   4 Bhoop Singh HR-16-007-019-001/15177 OTHER KASHI RAM KA BASS P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Ellenabad 8173   5 Papu Ram HR-16-007-019-001/15218 SC KASHI RAM KA BASS P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   6 MEVI DEVI HR-16-007-019-001/153110011 SC KASHI RAM KA BASS P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Ellenabad 8173   7 Maya Devi HR-16-007-019-001/15389 SC KASHI RAM KA BASS P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   8 RAM CHANDER HR-16-007-019-001/15311002 SC KASHI RAM KA BASS P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   9 DARSHNA HR-16-007-019-001/15311002 SC KASHI RAM KA BASS P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   10 JAGTAR HR-16-007-019-001/153110011 SC KASHI RAM KA BASS P P P P P P 6 179 1074 0 0 1074 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001   Daily Attendence 10 10 10 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7518 Amount Paid ST 0 Amount Paid Other 1432

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 895

Total man days : 50