Muster Roll No. : 48111	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 INDRAJ HR-16-006-052-001/6557 SC SULTANPURIA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA rania 2541   2 INDER PAL(Self) HR-16-006-052-001/148 OTHER SULTANPURIA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA RANIA CBIN0280409   3 DHARAM PAL HR-16-006-052-001/23578 SC SULTANPURIA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA RANIA 125016352   4 BALDEV HR-16-006-052-001/6761 OTHER SULTANPURIA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA RANIA CBIN0280409   5 SHIMLA DEVI HR-16-006-052-001/6513 SC SULTANPURIA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA RANIA 125016352   6 MAHENDER SINGH(Self) HR-16-006-052-001/235679 SC SULTANPURIA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA RANIA 125016352   7 MAINKA(Daughter) HR-16-006-052-001/6746 SC SULTANPURIA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA RANIA CBIN028040   8 RUKMA DEVI(Wife) HR-16-006-052-001/23590 SC SULTANPURIA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA 125016352   9 OM PARKASH HR-16-006-052-001/6606 SC SULTANPURIA P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   10 SANTOSH HR-16-006-052-001/23567 SC SULTANPURIA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA RANIA CBIN0280409   Daily Attendence 10 9 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3759 Amount Paid ST 0 Amount Paid Other 895

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

Total Cash payment(In Rs.) Cash 4654 Average Per labour 465.4

Total man days : 26