Muster Roll No. : 55121	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 1112-N-0249    Sanction Date : 16/01/2012
Work Code : 1216005003/WC/12492761	Work Name : digging of pond

Measurement Book Detail

MB NO.  101        Page NO.  22

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 ATMA RAM(Self) HR-16-005-003-001/1484 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 SHEYAM LAL HR-16-005-003-001/27330 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 manju HR-16-005-003-001/1484 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   4 ALISER HR-16-005-003-001/27325 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   5 DHAN SINGH(Self) HR-16-005-003-001/1453 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA kagdana 7603   6 CHANDER KLA HR-16-005-003-001/27315 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   7 BALBIR HR-16-005-003-001/27314 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   8 DHARMVEER HR-16-005-003-001/27315 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   9 SHANTI(Wife) HR-16-005-003-001/1453 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   10 RAMESH KUMAR HR-16-005-003-001/27324 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   11 KHURSHID HR-16-005-003-001/27325 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   12 SARLA DEVI HR-16-005-003-001/27324 OTHER chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   13 SUSHILA HR-16-005-003-001/27314 SC chaharwala P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 20943 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 30251 Average Per labour 2327

Total man days : 169