Muster Roll No. : 29564	Date From : 01/03/2012    Date To : 11/03/2012	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.  63

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 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 MAHENDER RAM HR-16-007-030-001/15046 SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA ELLENABAD CBIN028040   2 NARAYN RAM HR-16-007-030-001/15121 OTHER MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 MUKHATYAR SINGH HR-16-007-030-001/11777 SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   4 SATPAL KOUR HR-16-007-030-001/11777 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   5 INDER RAM HR-16-007-030-001/11602 SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   Daily Attendence 5 2 2 2 2 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 179

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 716

Total man days : 20