Muster Roll No. : 2936	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 16678-81    Sanction Date : 14/08/2017
Work Code : 1304013597/WC/32046290	Work Name : C/o R.W.H.Tej Lal s/o Amrit Lal (1304013597/WC/32046290)

Measurement Book Detail

MB NO.  9057        Page NO.  47

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. औज़ार सम्बंधित भुगतान 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 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली A P A A A P P P P A A P P P A 8 183 1464 0 0 1464 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL005873 Credited 28/06/2018   Daily Attendence 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1464

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

Total Cash payment(In Rs.) Cash 1464 Average Per labour 1464

Total man days : 8