Muster Roll No. : 28414	Date From : 01/01/2012    Date To : 07/01/2012	Sanction No. : 1112-E-9817-23w/AA    Sanction Date : 12/10/2011
Work Code : 1216007034/WH/24612	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  34        Page NO.  10

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 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 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   2 KAMLA HR-16-007-034-001/4874 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   3 MANNI DEVI HR-16-007-034-001/49330015 OTHER MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210   4 JAI CHAND HR-16-007-034-001/4874 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   5 Pappu Ram HR-16-007-034-001/4722 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   6 GANESH HR-16-007-034-001/49330015 OTHER MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   7 Jagram HR-16-007-034-001/4785 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   8 Rukmani HR-16-007-034-001/4798 OTHER MITHI SURERAN P P P P 4 179 716 0 0 716 ORIENTAL BANK OF COMMERCE Enb 04422   9 CHAMPA DEVI HR-16-007-034-001/3701 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   10 SAMMAN KUMAR HR-16-007-034-001/3701 SC MITHI SURERAN P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE Enb 04422   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7518 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 10382 Average Per labour 1038.2

Total man days : 58