Muster Roll No. : 4176	Date From : 28/08/2012    Date To : 03/09/2012	Sanction No. : 1741    Sanction Date : 06/08/2012
Work Code : 2605022/IC/8458	Work Name : Jungle clearance (lesriwal)

Measurement Book Detail

MB NO.  76        Page NO.  62

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 Total Attendance Wage Per Day Amount Due 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 SUMITRA DEVI(Self) PB-05-022-001-001/49 SC Arjanwal P P P P P P 6 166 996 0 0 996       05/09/2012   2 BALBIR KAUR(Self) PB-05-022-001-001/56 SC Arjanwal P P P P P P 6 166 996 0 0 996 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 05/09/2012   3 pragat ram PB-05-022-001-001/14 SC Arjanwal P P P P P P 6 166 996 0 0 996 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 05/09/2012   4 raj rani PB-05-022-001-001/16 SC Arjanwal P P P P P P 6 166 996 0 0 996 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 05/09/2012   5 tirath kaur PB-05-022-001-001/25 SC Arjanwal P P P P P P 6 166 996 0 0 996 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 05/09/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 996

Total man days : 30