Muster Roll No. : 29604	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1112-E-0212    Sanction Date : 22/10/2011
Work Code : 1216007048/LD/80416357	Work Name : Land development

Measurement Book Detail

MB NO.  48        Page NO.  2

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 SINGH HR-16-007-048-001/13017 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 RANI DEVI HR-16-007-048-001/13017 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 Anat Ram(Self) HR-16-007-048-001/13143 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327         4 Lichma(Wife) HR-16-007-048-001/13143 SC Daya Singh Ther 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   5 Ranjit(Son) HR-16-007-048-001/13143 SC Daya Singh Ther 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   6 Sukhram(Self) HR-16-007-048-001/13145 SC Daya Singh Ther 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 Parvati(Wife) HR-16-007-048-001/13145 SC Daya Singh Ther 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   8 Madan(Self) HR-16-007-048-001/13142 SC Daya Singh Ther 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   9 Kvita(Wife) HR-16-007-048-001/13142 SC Daya Singh Ther 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 KAMLA DEVI HR-16-007-048-001/13017 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA ELLENABAD SBIN0002340   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 23270 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 130