Muster Roll No. : 50556	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1112-1216003038/06-E    Sanction Date : 21/12/2011
Work Code : 1216007037/LD/80417137	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  105

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 PURAN RAM HR-16-007-037-001/5892 SC POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101       15/05/2012   2 SATPAL HR-16-007-037-001/59970068 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   3 PRIANKA HR-16-007-037-001/59970068 SC POHARKAN P P P 3 191 573 0 0 573 ICICI BANK Sirsa 0538 15/05/2012   4 ATMA RAM HR-16-007-037-001/5885 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   5 MATHURO DEVI HR-16-007-037-001/5885 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   6 OM PARKASH HR-16-007-037-001/59970042 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   7 HANUMAN HR-16-007-037-001/59970043 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   8 BIMLA HR-16-007-037-001/59970042 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   9 RESHMA HR-16-007-037-001/59970043 SC POHARKAN P P P P 4 191 764 0 0 764 ICICI BANK Sirsa 0538 15/05/2012   10 Manju(Wife) HR-16-007-037-001/6164 OTHER POHARKAN P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 10 9 8 8 0 8 8 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18336 Amount Paid ST 0 Amount Paid Other 1719

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

Total Cash payment(In Rs.) Cash 20055 Average Per labour 2005.5

Total man days : 105