Muster Roll No. : 29770	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 1011-E-13185    Sanction Date : 15/11/2010
Work Code : 1216007030/SK/752	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ELLENABAD

Measurement Book Detail

MB NO.  30        Page NO.  66

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 9 10 11 12 13 14 15 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 MALKITO BAI HR-16-007-030-001/15002 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   2 BANSOBAI HR-16-007-030-001/11656 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 Vakil(Son) HR-16-007-030-001/11630 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA ELLENABAD SBIN0002340   4 GAYANA RAM HR-16-007-030-001/11656 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 Dano(Daughter-in-Law) HR-16-007-030-001/11630 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   6 HARDET RAM HR-16-007-030-001/15002 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13962 Average Per labour 2327

Total man days : 78