Muster Roll No. : 128	Date From : 03/01/2014    Date To : 13/01/2014	Sanction No. : 1693/39    Sanction Date : 17/10/2013
Work Code : 2603010003/WH/14809	Work Name : Pond work in ali ke jhugian (2603010003/WH/14809)

Measurement Book Detail

MB NO.  2750        Page NO.  1

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 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 Bachno Bibi(Self) PB-03-010-003-001/73 SC Alike Jhungian P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL00928 Credited 15/03/2014   2 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL00928 Credited 15/03/2014   3 chawa ram(Self) PB-03-010-003-001/98 SC Alike Jhungian P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL00928 Credited 15/03/2014   4 nihalo bai(Wife) PB-03-010-003-001/98 SC Alike Jhungian P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL00928 Credited 15/03/2014   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 40