Muster Roll No. : 28483	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 Sakuntala Devi(Wife) HR-16-007-034-001/3316 OTHER MITHI SURERAN P P P P P 5 191 955 0 0 955       15/05/2012   2 MAHAVEER HR-16-007-034-001/49330044 SC MITHI SURERAN P P P P P 5 191 955 0 0 955       15/05/2012   3 Rajesh Kumar(Self) HR-16-007-034-001/3336 OTHER MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   4 Narsi HR-16-007-034-001/4846 SC MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   5 Dalip Singh HR-16-007-034-001/4790 SC MITHI SURERAN P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   6 RAJESH HR-16-007-034-001/49330012 OTHER MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   7 Brij Lal(Self) HR-16-007-034-001/3515 OTHER MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   8 Pappu Ram HR-16-007-034-001/4722 SC MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   9 JAIPAL HR-16-007-034-001/4736 OTHER MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 15/05/2012   10 RAMESHWER HR-16-007-034-001/4812 SC MITHI SURERAN P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 15/05/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 0 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50