Muster Roll No. : 29769	Date From : 23/02/2012    Date To : 29/02/2012	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.  30

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 MAKHAN RAM HR-16-007-030-001/11625 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   2 SUJEET SINGH HR-16-007-030-001/15053 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 KRISHAN KUMAR HR-16-007-030-001/150500072 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD 280407   4 GAYANA RAM HR-16-007-030-001/11656 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 Pyara(Son) HR-16-007-030-001/11580 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA ELLANABAD BARB0ELLANA   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 1074

Total man days : 30