Muster Roll No. : 1094	Date From : 09/09/2011    Date To : 15/09/2011	Sanction No. : 2939    Sanction Date : 23/09/2010
Work Code : 2605018018/LD/1354	Work Name : Plantation (2605018018/LD/1354)

Measurement Book Detail

MB NO.  223        Page NO.  3

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 AMRIK CHAND(Self) PB-05-018-018-001/48 SC CHAHRKE P P P P P 5 153 765 0 0 765 CAPITAL LOCAL AREA BANK Bhogpur 0014001000   2 SOHAN LAL(Self) PB-05-018-018-001/81 SC CHAHRKE P P P P P 5 153 765 0 0 765 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014   3 SHINDER PAL(Self) PB-05-018-018-001/9 SC CHAHRKE P P P P P 5 153 765 0 0 765 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014   4 GULJARI LAL(Self) PB-05-018-018-001/63 SC CHAHRKE P P P P P 5 153 765 0 0 765 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014   5 HANS RAJ(Self) PB-05-018-018-001/43 SC CHAHRKE P P P P P 5 153 765 0 0 765 CENTRAL BANK OF INDIA Bhogpur CBIN0284292   Daily Attendence 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 765

Total man days : 25