Muster Roll No. : 31266	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 1112-e-0313    Sanction Date : 06/05/2012
Work Code : 1216007/RC/134079	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  79        Page NO.  1

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 16 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 BASKARO HR-16-007-023-001/7819 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674       24/01/2013   2 PURNA RAM HR-16-007-023-001/7824 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674       24/01/2013   3 BALU RAM HR-16-007-023-001/7824 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674       24/01/2013   4 RAM KISHAN HR-16-007-023-001/7853 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674       24/01/2013   5 SAWTRI HR-16-007-023-001/7853 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674       24/01/2013   6 Balkar Singh(Self) HR-16-007-023-001/7564 SC DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 24/01/2013   7 RAM PAYARI HR-16-007-023-001/7853 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 24/01/2013   8 RAM PAYARI HR-16-007-023-001/7824 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 24/01/2013   9 RAM LAL HR-16-007-023-001/7853 OTHER DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 24/01/2013   10 Indra Devi(Wife) HR-16-007-023-001/7564 SC DHANI JATTAN P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 24/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 21392

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140