Muster Roll No. : 745	Date From : 24/02/2015    Date To : 02/03/2015	Sanction No. : 2014261    Sanction Date : 01/01/2014
Work Code : 2603008041/SK/9988983519	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)

Measurement Book Detail

MB NO.  1542        Page NO.  30

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 Total Attendance Wage Per Day Amount Due 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 Lakhman Ram(Self) PB-03-008-041-001/114 SC Kera Khera P P 2 200 400 0 0 400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001109 Credited 26/03/2015   2 Balveer kumar(Self) PB-03-008-041-001/317 OTHER Kera Khera P P 2 200 400 0 0 400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL001109 Credited 26/03/2015   3 MUNI RAM(Self) PB-03-008-041-001/275 OTHER Kera Khera P P 2 200 400 0 0 400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL001109 Credited 26/03/2015   4 Birbal Ram(Self) PB-03-008-041-001/122 SC Kera Khera P P 2 200 400 0 0 400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL001109 Credited 26/03/2015   5 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera P P 2 200 400 0 0 400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001109 Credited 26/03/2015   6 GANGA RAM(Self) PB-03-008-041-001/55 OTHER Kera Khera P P 2 200 400 0 0 400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL001109 Credited 26/03/2015   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 400

Total man days : 12