Muster Roll No. : 50870	Date From : 16/06/2012    Date To : 18/06/2012	Sanction No. : 1112-E-4984    Sanction Date : 24/04/2012
Work Code : 1216007034/WH/24977	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  34        Page NO.  11

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 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 Sahab Ram HR-16-007-034-001/4691 SC MITHI SURERAN P P P 3 191 573 0 0 573       18/06/2012   2 SAHAB RAM HR-16-007-034-001/4808 SC MITHI SURERAN P P 2 191 382 0 0 382       18/06/2012   3 Jagdish HR-16-007-034-001/4781 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   4 MAHAVIR HR-16-007-034-001/4911 SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   5 Murti(Wife) HR-16-007-034-001/4788 SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   6 BANSI LAL HR-16-007-034-001/4933005 SC MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   7 PARMESHVRI HR-16-007-034-001/4911 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   8 Krishan(Self) HR-16-007-034-001/4788 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   9 Tansukh HR-16-007-034-001/4843 SC MITHI SURERAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   10 AARTI HR-16-007-034-001/49330024 SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   Daily Attendence 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 4393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4393 Average Per labour 439.3

Total man days : 23