Muster Roll No. : 1526	Date From : 04/09/2018    Date To : 13/09/2018	Sanction No. : 72-80(18)    Sanction Date : 25/04/2018
Work Code : 2603003101/IC/36817	Work Name : SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

Measurement Book Detail

MB NO.  554        Page NO.  22

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 Darshan Singh(Self) PB-03-003-091-001/193 SC Khai X X P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004332 Credited 01/10/2018   2 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE X X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004332 Credited 03/10/2018   Daily Attendence 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 16