Muster Roll No. : 53426	Date From : 25/08/2011    Date To : 01/09/2011	Sanction No. : 1112-N-003    Sanction Date : 18/05/2011
Work Code : 1216005006/IC/74013	Work Name : clearance of kheri minor

Measurement Book Detail

MB NO.  nil        Page NO.  1

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 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 SANTRO HR-16-005-006-001/2855 OTHER KUMHARIA P P P P P P P 7 179 1253 0 0 1253         2 MADAN HR-16-005-006-001/2855 OTHER KUMHARIA P P P P P P P 7 179 1253 0 0 1253         3 RAM KUMAR HR-16-005-006-001/3161 OTHER KUMHARIA P P P P P P P 7 179 1253 0 0 1253         4 KRISHNA(Wife) HR-16-005-006-001/2888 OTHER KUMHARIA P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   5 GOPI HR-16-005-006-001/2907 SC KUMHARIA P P P 3 179 537 0 0 537 STATE BANK OF INDIA KAGDANA SBIN0007603   6 KAMLA(Wife) HR-16-005-006-001/2852 SC KUMHARIA P P 2 179 358 0 0 358 STATE BANK OF INDIA kagdana 7603   7 BANTI(Wife) HR-16-005-006-001/2786 SC KUMHARIA P 1 179 179 0 0 179 STATE BANK OF INDIA KAGDANA SBIN0007603   8 RAM KUMAR HR-16-005-006-001/2695 SC KUMHARIA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 8 7 6 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 6981 Average Per labour 872.625

Total man days : 39