Muster Roll No. : 48104	Date From : 12/10/2011    Date To : 16/10/2011	Sanction No. : 1112-EC-0024    Sanction Date : 10/08/2011
Work Code : 1216006035/IC/74130	Work Name : Clearance of Canal

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 PRITHVI RAM HR-16-006-035-001/63017 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   2 TULSA DEVI HR-16-006-035-001/63017 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   3 PRABHU RAM HR-16-006-035-001/63020 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   4 JAIPAL(Self) HR-16-006-035-001/9789 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   5 SHANTI(Wife) HR-16-006-035-001/9789 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   6 DHARAMI HR-16-006-035-001/9822 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   7 DHARAM PAL HR-16-006-035-001/9848 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   8 MIRA DEVI HR-16-006-035-001/9848 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   9 DAYA RAM HR-16-006-035-001/9851 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   10 MAHENDRO HR-16-006-035-001/9851 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 895

Total man days : 50