Muster Roll No. : 27456	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 ROSHNI HR-16-007-037-001/6326 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   2 AMAR SINGH HR-16-007-037-001/59970096 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC000662   3 SUMIT DEVI HR-16-007-037-001/59970096 OTHER POHARKAN P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK SIRSA ICIC0000733   4 ATMA RAM HR-16-007-037-001/5885 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 MATHURO DEVI HR-16-007-037-001/5885 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 OM PARKASH HR-16-007-037-001/59970042 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   7 BIMLA HR-16-007-037-001/59970042 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   8 SHABI DEVI HR-16-007-037-001/5885 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   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 3938

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

Total Cash payment(In Rs.) Cash 17900 Average Per labour 2237.5

Total man days : 100