Muster Roll No. : 17182	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 1112-E-038    Sanction Date : 29/02/2012
Work Code : 1216007/RC/131007	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  07        Page NO.  22

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 RAMJI LAL HR-16-007-029-001/11387 SC MAMERA KHURD P P P P P P P P P P P P P 13 191 2483 248.3 0 2731.3       15/04/2012   2 SHANKAR LAL HR-16-007-029-001/11478 SC MAMERA KHURD P P P P P P P P P P P P 12 191 2292 248.3 0 2540.3 STATE BANK OF INDIA ELLENABAD SBIN0050729 15/04/2012   3 SANTOSH HR-16-007-029-001/11478 SC MAMERA KHURD P P P P P P P P P P P 11 191 2101 248.3 0 2349.3 STATE BANK OF INDIA ELLENABAD SBIN0050729 15/04/2012   4 Ami Lal(Son) HR-16-007-029-001/11453005 SC MAMERA KHURD P P P P P P P P P P P P 12 191 2292 248.3 0 2540.3 STATE BANK OF INDIA ELLENABAD SBIN0050729 15/04/2012   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10161.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10161.2 Average Per labour 2540.3

Total man days : 48