Muster Roll No. : 30556	Date From : 01/11/2012    Date To : 14/11/2012	Sanction No. : 1213-E-0131    Sanction Date : 03/08/2012
Work Code : 1216007003/LD/80418178	Work Name : Land development

Measurement Book Detail

MB NO.  03        Page NO.  80

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 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 Kamla Devi HR-16-007-003-001/8754 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   2 SUMAN DEVI HR-16-007-003-001/88150039 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   3 BHAGA RAM HR-16-007-003-001/88150040 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   4 GIARSI DEVI HR-16-007-003-001/88150040 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292       15/11/2012   5 BHIM SAIN HR-16-007-003-001/88150039 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 UCO BANK ELLENABAD UCBA0003214 15/11/2012   6 Nima Devi HR-16-007-003-001/8840 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA ELLENABAD SBIN0002340 15/11/2012   7 SHIMLA DEVI HR-16-007-003-001/88150039 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 15/11/2012   8 Raja Ram HR-16-007-003-001/8754 OTHER BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   9 DAYA RAM HR-16-007-003-001/88150039 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Ellenabad 8173 15/11/2012   10 Bhala Ram HR-16-007-003-001/8840 SC BEHARWALA KHURD P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 15/11/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13752 Amount Paid ST 0 Amount Paid Other 9168

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120