Muster Roll No. : 27472	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1011-E-23/08    Sanction Date : 30/04/2011
Work Code : 1216007037/IC/73128	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  37        Page NO.  54

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 Maina Devi(Wife) HR-16-007-037-001/5968 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 PRITHVI HR-16-007-037-001/5895 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   3 SAWITRI HR-16-007-037-001/5895 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0006622   4 KAHNYA HR-16-007-037-001/5992 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 KUNTA DEVI HR-16-007-037-001/5992 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 Balveer Singh(Self) HR-16-007-037-001/5968 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 SAKUNTLA HR-16-007-037-001/59970060 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 Ram Nath(Self) HR-16-007-037-001/5962 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 Gyan Pati(Wife) HR-16-007-037-001/5962 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   10 KRISHAN HR-16-007-037-001/59970060 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0006622   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 18616 Amount Paid ST 0 Amount Paid Other 4654

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

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

Total man days : 130