Muster Roll No. : 2512	Date From : 05/11/2013    Date To : 13/11/2013	Sanction No. : 106/12-13    Sanction Date : 21/07/2012
Work Code : 0504007019/DP/13758	Work Name : SATI MAI AND KALI MAI KE PRANGAN ME PLATATION

Measurement Book Detail

MB NO.  106        Page NO.  46

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 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 hariom shrma(Husband) BH-04-007-019-03555300/1071 OTHER चांदीपटटी P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 27/11/2013   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 1458 Average Per labour 1458

Total man days : 9