Muster Roll No. : 48112	Date From : 10/10/2011    Date To : 15/10/2011	Sanction No. : 1011-R-0037    Sanction Date : 09/09/2010
Work Code : 1216006052/IC/71654	Work Name : Clearing of Nanuana Minor

Measurement Book Detail

MB NO.  6        Page NO.  5

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 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 NICHATTAR SINGH(Self) HR-16-006-052-001/6516 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA 125016352   2 SANTO DEVI HR-16-006-052-001/6550 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA 125016352   3 KAMLAISH(Wife) HR-16-006-052-001/6515 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA 125016352   4 RAJ BALA(Wife) HR-16-006-052-001/235681 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA 125016352   5 LALI DEVI HR-16-006-052-001/6779 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA CBIN0280409   Daily Attendence 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 895 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 895 Average Per labour 179

Total man days : 5