Muster Roll No. : 51009	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 1112-E-0306    Sanction Date : 28/02/2012
Work Code : 1216007029/LD/80417376	Work Name : Land development

Measurement Book Detail

MB NO.  29        Page NO.  21

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 SAWITRI HR-16-007-029-001/11413 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   2 PRITHI RAM HR-16-007-029-001/11416 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   3 DERSHAN RAM HR-16-007-029-001/11339 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   4 SOMI DEVI HR-16-007-029-001/11339 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   5 Shilochana(Wife) HR-16-007-029-001/12381 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   6 Satpal(Son) HR-16-007-029-001/12381 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   7 SANDEEP HR-16-007-029-001/114530015 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   8 KALAWATI HR-16-007-029-001/11416 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   9 MANGAL SINGH HR-16-007-029-001/11413 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   10 KAVITA HR-16-007-029-001/114530015 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0050729 30/04/2012   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 24830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130