Muster Roll No. : 50560	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 MANGE RAM HR-16-007-037-001/6001 OTHER POHARKAN P P P P P P P P P 9 179 1611 0 0 1611       15/05/2012   2 Sadhu Ram(Self) HR-16-007-037-001/5922 SC POHARKAN P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK Sirsa 0538 15/05/2012   3 SANTRO HR-16-007-037-001/6355 SC POHARKAN P P P P P P 6 179 1074 0 0 1074 ICICI BANK Sirsa 0538 15/05/2012   4 Devi Ram(Self) HR-16-007-037-001/5925 SC POHARKAN P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK Sirsa 0538 15/05/2012   5 KRISHANA HR-16-007-037-001/59970029 SC POHARKAN P P P P P P P 7 179 1253 0 0 1253 ICICI BANK Sirsa 0538 15/05/2012   6 BHALA RAM HR-16-007-037-001/6355 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538 15/05/2012   7 LILAWATI HR-16-007-037-001/5915 SC POHARKAN P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK Sirsa 0538 15/05/2012   8 Maina(Wife) HR-16-007-037-001/20050 OTHER POHARKAN P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK Sirsa 0538 15/05/2012   9 NIRMALA HR-16-007-037-001/5713 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733 15/05/2012   10 RANJIT HR-16-007-037-001/5713 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 10 10 10 10 0 9 8 8 6 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10203 Amount Paid ST 0 Amount Paid Other 8413

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

Total Cash payment(In Rs.) Cash 18616 Average Per labour 1861.6

Total man days : 104