Muster Roll No. : 1605	Date From : 28/01/2014    Date To : 06/02/2014	Sanction No. : 08    Sanction Date : 01/01/2014
Work Code : 2603008041/RC/25966	Work Name : RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966)

Measurement Book Detail

MB NO.  1175        Page NO.  15

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 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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL002397 Credited 09/10/2015   2 santro(Wife) PB-03-008-041-001/185 OTHER Kera Khera P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   3 Gudi devi PB-03-008-041-001/186 SC Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL01207 Credited 24/02/2014   4 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   5 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   6 Gomti devi(Self) PB-03-008-041-001/197 SC Kera Khera P P P P P 5 184 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   7 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   8 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   9 saroj rani(Wife) PB-03-008-041-001/217 SC Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   10 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera P P P P 4 184 736 0 0 736 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   11 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P P P P P P 6 184 1104 0 0 1104 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   12 Klavanti Devi(Wife) PB-03-008-041-001/215 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL01207 Credited 24/02/2014   13 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   14 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   15 Maiya Devi PB-03-008-041-001/181 SC Kera Khera P P 2 184 368 0 0 368 INDIAN BANK Kera Khera IDIB000K648 2603008WL01207 Credited 24/02/2014   16 Chander Kla(Self) PB-03-008-041-001/189 OTHER Kera Khera P P P P P 5 184 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL002397 Credited 09/10/2015   Daily Attendence 16 15 16 15 0 14 12 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 15272

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 1345.5

Total man days : 117