Muster Roll No. : 50553	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.  104

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 Imla Devi(Wife) HR-16-007-037-001/6712 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   2 SAROJ HR-16-007-037-001/5892001 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   3 RATI RAM HR-16-007-037-001/6163 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   4 PARMESWRI HR-16-007-037-001/6163 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   5 SISHPAL HR-16-007-037-001/6303 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   6 MIRAN DEVI HR-16-007-037-001/6303 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   7 MAHAVIR HR-16-007-037-001/6311 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   8 SANKORI HR-16-007-037-001/6311 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC000662 15/05/2012   9 SARASWTI HR-16-007-037-001/6020 OTHER POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   10 RAJE RAM HR-16-007-037-001/5892001 OTHER POHARKAN P P P P P P P P 8 191 1528 0 0 1528 ICICI BANK Sirsa 0538 15/05/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17381 Amount Paid ST 0 Amount Paid Other 6494

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

Total Cash payment(In Rs.) Cash 23875 Average Per labour 2387.5

Total man days : 125