Muster Roll No. : 87165	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 1112-B-0087    Sanction Date : 21/03/2011
Work Code : 1216003002/LD/80415660	Work Name : Land dev clearness of jungle plantation land level

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  16

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 MALLO DEVI HR-16-003-002-001/30011 SC BARAGUDHA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 KULDEEP SINGH(Self) HR-16-003-002-001/20871 SC BARAGUDHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 BEERA SINGH(Self) HR-16-003-002-001/9396 SC BARAGUDHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 BEANT KAUR(Wife) HR-16-003-002-001/20931 SC BARAGUDHA P P P P P P 6 179 1074 0 0 1074 PUNJAB & SIND BANK BARAGUDA PSIB0000493   5 CHINDER KAUR HR-16-003-002-001/30022 SC BARAGUDHA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB & SIND BANK BARAGUDA PSIB0000493   6 CHARNO HR-16-003-002-001/30042 SC BARAGUDHA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB & SIND BANK BARAGUDA PSIB0000493   7 KALA SINGH(Self) HR-16-003-002-001/58074 SC BARAGUDHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB & SIND BANK BARAGUDA PSIB0000493   8 DARSHAN SINGH HR-16-003-002-001/9192 SC BARAGUDHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB & SIND BANK BARAGUDA PSIB0000493   Daily Attendence 8 8 8 8 8 8 0 7 7 6 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15394 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15394 Average Per labour 1924.25

Total man days : 86