Muster Roll No. : 48110	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 SATPAL HR-16-006-052-001/23575 OTHER SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA 125016352   2 BANSI LAL HR-16-006-052-001/6521 SC SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA 125016352   3 SATPAL(Son) HR-16-006-052-001/6522 SC SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA 125016352   4 SOHAN LAL(Self) HR-16-006-052-001/6544 SC SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA 125016352   5 JEETA RAM HR-16-006-052-001/6614 SC SULTANPURIA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA RANIA 125016352   6 SURENDER KUMAR(Son) HR-16-006-052-001/6518 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA CBIN0280409   7 DHARAM PAL HR-16-006-052-001/23584 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   8 KASHI RAM(Self) HR-16-006-052-001/235678 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA Rania 2541   9 RAJENDER KUMAR(Son) HR-16-006-052-001/6558 SC SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA CBIN028040   10 SUBHASH(Son) HR-16-006-052-001/235684 SC SULTANPURIA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA RANIA CBIN0280409   Daily Attendence 10 10 10 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 895

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

Total Cash payment(In Rs.) Cash 9308 Average Per labour 930.8

Total man days : 52