Muster Roll No. : 27454	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1112-E-938    Sanction Date : 30/04/2011
Work Code : 1216007037/LD/80415031	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  53

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 PURAN RAM HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 MAYA HR-16-007-037-001/6184 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   3 JAGDISH HR-16-007-037-001/6337 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 BUGLI HR-16-007-037-001/6337 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   5 BIMLA DEVI HR-16-007-037-001/6337 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   6 BHURI DEVI HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   7 NAMI HR-16-007-037-001/6184 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   8 KRISHAN HR-16-007-037-001/6184 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   9 SOHAN LAL HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC000662   10 SILOCHANA DEVI HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC000662   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16289 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130