Muster Roll No. : 50549	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.  103

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 RESHAM SINGH HR-16-007-037-001/58920010 OTHER POHARKAN P P P P P 5 191 955 0 0 955 ICICI BANK Sirsa 0538 15/05/2012   2 RANJIT HR-16-007-037-001/5906 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   3 SAROJ HR-16-007-037-001/6405 OTHER 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   4 JAGDISH HR-16-007-037-001/6405 OTHER POHARKAN P P 2 191 382 0 0 382 ICICI BANK Sirsa 0538 15/05/2012   5 GANGA DEVI HR-16-007-037-001/59970099 OTHER POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC000662 15/05/2012   6 KRISHNA HR-16-007-037-001/5906 SC POHARKAN P P P P P P P P 8 191 1528 0 0 1528 ICICI BANK Sirsa 0538 15/05/2012   7 Gomati(Wife) HR-16-007-037-001/5944 OTHER POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK Sirsa 0538 15/05/2012   8 KALU RAM HR-16-007-037-001/6319 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   9 MAKHAN LAL HR-16-007-037-001/59970099 OTHER 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 NIRMALA DEVI HR-16-007-037-001/6319 SC POHARKAN P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 9 9 9 7 0 7 7 6 6 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7449 Amount Paid ST 0 Amount Paid Other 10696

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

Total Cash payment(In Rs.) Cash 18145 Average Per labour 1814.5

Total man days : 95