Muster Roll No. : 31312	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 1213-E-162    Sanction Date : 23/10/2012
Work Code : 1216007028/LD/80418561	Work Name : Land development

Measurement Book Detail

MB NO.  28        Page NO.  2

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 Harpal(Self) HR-16-007-029-001/11306 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/11/2012   2 BIMLA DEVI HR-16-007-029-001/114530031 SC MAMERA KHURD P P P P P P 6 191 1146 0 0 1146 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 30/11/2012   3 BALBIR SINGH HR-16-007-029-001/114530031 SC MAMERA KHURD P P P P P P P P P 9 191 1719 0 0 1719 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 30/11/2012   4 KALU RAM HR-16-007-029-001/114530031 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 30/11/2012   5 KALAWTI HR-16-007-029-001/11305 OTHER MAMERA KHURD P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA ELLENABAD SBIN0002340 30/11/2012   6 MAHENDER HR-16-007-029-001/11305 OTHER MAMERA KHURD P P P P P P P P P 9 191 1719 0 0 1719 BANK OF BARODA ELLANABAD BARB0ELLANA 30/11/2012   Daily Attendence 6 6 6 6 6 6 0 5 5 5 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7831 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 11269 Average Per labour 1878.1666

Total man days : 59