Muster Roll No. : 28484	Date From : 11/05/2012    Date To : 15/05/2012	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.  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 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-16-007-034-001/4808 SC MITHI SURERAN P P P 3 191 573 0 0 573       15/05/2012   2 Rai Singh HR-16-007-034-001/4857 SC MITHI SURERAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   3 Ram Kumar HR-16-007-034-001/4805 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 15/05/2012   4 KEHAR SINGH HR-16-007-034-001/4815 SC MITHI SURERAN P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   5 Pawan HR-16-007-034-001/3707 SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   6 ATMA RAM HR-16-007-034-001/3527 OTHER MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   7 KALU RAM HR-16-007-034-001/49330059 SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   8 BANWARI LAL HR-16-007-034-001/3673 SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   9 Sahi Ram HR-16-007-034-001/3492 OTHER MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   10 Nand Ram HR-16-007-034-001/4865 SC MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 15/05/2012   Daily Attendence 10 10 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4011 Amount Paid ST 0 Amount Paid Other 1146

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 515.7

Total man days : 27