Muster Roll No. : 51616	Date From : 21/02/2013    Date To : 28/02/2013	Sanction No. : 1213-Ec-35485    Sanction Date : 02/01/2013
Work Code : 1216007034/RC/136348	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  34        Page NO.  16

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 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 Krishna HR-16-007-034-001/4722 SC MITHI SURERAN P P P P P P 6 191 1146 0 0 1146 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   2 SUMITRA DEVI HR-16-007-034-001/4731 OTHER MITHI SURERAN P P P P P P 6 191 1146 0 0 1146 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   3 BHOOP SINGH HR-16-007-034-001/4732 OTHER MITHI SURERAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 28/02/2013   4 Jarnail Singh HR-16-007-034-001/4701 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   5 Pappu Ram HR-16-007-034-001/4722 SC MITHI SURERAN P P P P P P 6 191 1146 0 0 1146 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   6 HANS RAJ HR-16-007-034-001/4731 OTHER MITHI SURERAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 28/02/2013   Daily Attendence 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 6112 Average Per labour 1018.6667

Total man days : 32