Muster Roll No. : 31212	Date From : 21/12/2012    Date To : 31/12/2012	Sanction No. : 12-16-003033/03-e-35    Sanction Date : 13/12/2012
Work Code : 1216007030/IC/77627	Work Name : irrigation canal

Measurement Book Detail

MB NO.  30        Page NO.  60

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 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 Rajender(Son) HR-16-007-030-001/11547 SC MAUJU KHERA P P P P 4 191 764 0 0 764       31/12/2012   2 SARJEET RAM HR-16-007-030-001/11652 SC MAUJU KHERA P P 2 191 382 0 0 382       31/12/2012   3 Surjeet Singh(Self) HR-16-007-030-001/11763 SC MAUJU KHERA P P P P 4 191 764 0 0 764       31/12/2012   4 Rampartap(Self) HR-16-007-030-001/11591 OTHER MAUJU KHERA P P P P P P P 7 191 1337 0 0 1337 MAUJU KHERA 125102 MAUJU KHERA 31/12/2012   5 Darshan(Self) HR-16-007-030-001/11603 SC MAUJU KHERA P P P P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 31/12/2012   6 SATPAL KOUR HR-16-007-030-001/11777 SC MAUJU KHERA P P P P P P P P P P 10 191 1910 0 0 1910 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 31/12/2012   7 PARITAM RAM HR-16-007-030-001/11626 SC MAUJU KHERA P P P P 4 191 764 0 0 764 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 31/12/2012   8 CHINDER RAM HR-16-007-030-001/11638 SC MAUJU KHERA P P P P 4 191 764 0 0 764 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 31/12/2012   9 Siv Kumar(Self) HR-16-007-030-001/11653 OTHER MAUJU KHERA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA ELLANABAD BARB0ELLANA 31/12/2012   Daily Attendence 9 9 8 8 4 4 0 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7067 Amount Paid ST 0 Amount Paid Other 2674

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

Total Cash payment(In Rs.) Cash 9741 Average Per labour 1082.3334

Total man days : 51