Muster Roll No. : 28131	Date From : 16/09/2011    Date To : 30/09/2011	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.  81

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 Sunder(Wife) HR-16-007-037-001/5764 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Bhurtwala 8162   2 Jagdish(Self) HR-16-007-037-001/5764 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 Omparkash(Self) HR-16-007-037-001/5744 OTHER 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 Koushalya(Wife) HR-16-007-037-001/5744 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   5 Manoj(Son) HR-16-007-037-001/5744 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   6 Birj Lal(Self) HR-16-007-037-001/5745 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   7 Kalawati(Wife) HR-16-007-037-001/5745 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 Pawan(Self) HR-16-007-037-001/5758 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   9 Santosh(Wife) HR-16-007-037-001/5758 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   10 Mange Ram(Son) HR-16-007-037-001/5745 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   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 0 Amount Paid ST 0 Amount Paid Other 23270

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

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

Total man days : 130