Muster Roll No. : 48027	Date From : 01/10/2011    Date To : 11/10/2011	Sanction No. : 1112-R-0037d    Sanction Date : 26/05/2011
Work Code : 1216006015/LD/80415840	Work Name : Clearing of S/Ghat

Measurement Book Detail

MB NO.  2        Page NO.  55

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 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 AJAY KUMAR(Son) HR-16-006-015-001/123902 OTHER DHANOOR P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA Ottu 3114   2 BALDEV(Self) HR-16-006-015-001/12463 OTHER DHANOOR P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA Ottu 3114   3 BALVIR CHAND(Self) HR-16-006-015-001/12557 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA OTTU OTTU   4 RANJIT HR-16-006-015-001/12584 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA OTTU OTTU   5 ATMA RAM(Self) HR-16-006-015-001/12317 SC DHANOOR P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA OTTU OTTU   6 BALWINDER HR-16-006-015-001/22836 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA CHAKA RIYAN 3114   7 KASMIR(Son) HR-16-006-015-001/12427 SC DHANOOR P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA SBIN0006035   8 SATPAL(Self) HR-16-006-015-001/123924 SC DHANOOR P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA OTTU CBIN0283114   9 JAGDIS(Self) HR-16-006-015-001/12470 SC DHANOOR P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA OTTU CBIN0283114   10 AMIR CHAND HR-16-006-015-001/12257 OTHER DHANOOR P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 10 10 10 8 8 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9487 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 12351 Average Per labour 1235.1

Total man days : 69