Muster Roll No. : 29575	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 1112-E-00001    Sanction Date : 20/04/2011
Work Code : 1216007030/WH/24828	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  30        Page NO.  68

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 BIMLA DEVI HR-16-007-030-001/11816 OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074         2 SINGARA RAM HR-16-007-030-001/15072 SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 Kirshan(Self) HR-16-007-030-001/11523 OTHER 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   4 AWTAR SINGH HR-16-007-030-001/15081 SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 Baldev Singh(Self) HR-16-007-030-001/11674 SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   6 MUNSHI RAM HR-16-007-030-001/11772 SC MAUJU KHERA P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   7 Jagga Ram(Self) HR-16-007-030-001/11528 OTHER 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   8 Sursati(Wife) HR-16-007-030-001/11528 OTHER MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   9 Gurdip(Self) HR-16-007-030-001/11597 OTHER 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   10 Bachan(Wife) HR-16-007-030-001/11597 OTHER MAUJU KHERA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   Daily Attendence 10 9 8 6 5 5 0 4 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3222 Amount Paid ST 0 Amount Paid Other 8950

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

Total Cash payment(In Rs.) Cash 12172 Average Per labour 1217.2

Total man days : 68