Muster Roll No. : 31274	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1112-e-0313    Sanction Date : 06/05/2012
Work Code : 1216007/RC/134079	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  79        Page NO.  2

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 Amt Due Acc to Attendance 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 SUNITA HR-16-007-037-001/5892009 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 01/03/2013   2 VINOD KUMAR HR-16-007-037-001/5892009 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 01/03/2013   3 Balkar Singh(Self) HR-16-007-023-001/7564 SC DHANI JATTAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 01/03/2013   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7449 Average Per labour 2483

Total man days : 39