Muster Roll No. : 1026	Date From : 13/03/2018    Date To : 27/03/2018	Sanction No. : 2414    Sanction Date : 21/11/2017
Work Code : 2607012024/IC/34579	Work Name : Clearance of muck deposit from the bed of Shah Nehar major Disty Lower (2607012024/IC/34579)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 12 13 14 15 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 HARBANS SINGH(Self) PB-07-012-076-001/62 OTHER SAHALIAN A A P P P P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010370 Credited 13/04/2018   2 som raj PB-07-012-076-001/3 SC SAHALIAN A A P P P P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010370 Credited 13/04/2018   Daily Attendence 0 0 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 1165

Total man days : 10