Muster Roll No. : 50561	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 BANTA RAM HR-16-007-037-001/20021 SC POHARKAN P P P P 4 191 764 0 0 764       15/05/2012   2 LISHMA DEVI HR-16-007-037-001/20021 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   3 REVTA RAM HR-16-007-037-001/5894 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   4 RAMJI LAL HR-16-007-037-001/5654 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   5 KAMLA HR-16-007-037-001/5654 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 GIRDAWRI HR-16-007-037-001/5654 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 MIRA DAVI HR-16-007-037-001/5883 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 BIRJ LAL HR-16-007-037-001/59970043 SC POHARKAN P P P P P P P P 8 191 1528 0 0 1528 ICICI BANK Sirsa 0538 15/05/2012   9 RAM SINGH HR-16-007-037-001/5654 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   10 DHAPI DEVI HR-16-007-037-001/5894 SC POHARKAN P P P P P P P 7 191 1337 0 0 1337 ICICI BANK Sirsa 0538 15/05/2012   Daily Attendence 10 10 10 10 9 9 0 9 8 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 21010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110