Muster Roll No. : 48109	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 HAR GIAN HR-16-006-052-001/6555 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA Rania 2541   2 Mahender Singh(Self) HR-16-006-052-001/6567 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   3 LAKSHMAN DASS(Self) HR-16-006-052-001/6746 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   4 OM PARKASH HR-16-006-052-001/235672 OTHER SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   5 VINOD KUMAR HR-16-006-052-001/23570 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   6 DARSHANA DEVI(Self) HR-16-006-052-001/6507 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   7 MAHENDER SINGH(Self) HR-16-006-052-001/6543 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   8 DARSHAN SINGH HR-16-006-052-001/6513 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA CBIN0280409   9 SUBHASH HR-16-006-052-001/23569 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 125016352   10 NANU RAM(Self) HR-16-006-052-001/6562 SC SULTANPURIA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA RANIA 2541   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9666 Amount Paid ST 0 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60