Muster Roll No. : 11584	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 1112-S-10    Sanction Date : 15/04/2012
Work Code : 1216004007/LD/80418147	Work Name : JUNGLE CLEARANCE OF SHAMSHAN GHAT

Measurement Book Detail

MB NO.  2        Page NO.  35

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 BIRU RAM(Self) HR-16-004-007-001/29184 OTHER JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483       28/01/2013   2 RAJO DEVI(Wife) HR-16-004-007-001/29184 OTHER JHORARNALI P P P 3 191 573 0 0 573       28/01/2013   3 ASHOK KUMAR(Self) HR-16-004-007-001/45003 OTHER JHORARNALI P P P P P P P P 8 191 1528 0 0 1528       28/01/2013   4 HARBANS HR-16-004-007-001/3620 SC JHORARNALI P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK SIRSA IDIB000S125 28/01/2013   5 KRISHAN HR-16-004-007-001/2436 OTHER JHORARNALI P P P P P P 6 191 1146 0 0 1146 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   6 JASVIR KOUR HR-16-004-007-001/3630 SC JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANK SIRSA IDIB000S125 28/01/2013   7 SOHAN LAL(Self) HR-16-004-007-001/3614 SC JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   8 SURJIT(Son) HR-16-004-007-001/3614 SC JHORARNALI P P P P 4 191 764 0 0 764 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   9 DESH RAJ HR-16-004-007-001/17907 OTHER JHORARNALI P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   10 LAKHVIR KOUR HR-16-004-007-001/3619 SC JHORARNALI P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   11 TARA CHAND HR-16-004-007-001/3630 SC JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   12 MANJEET(Son) HR-16-004-007-001/45024 OTHER JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   13 DILBAG(Self) HR-16-004-007-001/45012 SC JHORARNALI P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   14 PALA RAM(Self) HR-16-004-007-001/29208 SC JHORARNALI P P P P 4 191 764 0 0 764 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   15 SHAM LAL(Self) HR-16-004-007-001/45027 SC JHORARNALI P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK Near Ambedkar Chowk, Sirsa 00125 28/01/2013   Daily Attendence 15 15 15 14 12 12 0 11 9 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15089 Amount Paid ST 0 Amount Paid Other 9741

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 1655.3334

Total man days : 130