Muster Roll No. : 10190	Date From : 16/08/2017    Date To : 19/08/2017	Sanction No. : 1320-jhg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120517	Work Name : SP AVENUE FROM PARSALA TO KODABHATA

Measurement Book Detail

MB NO.  204        Page NO.  19

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 Total Attendance Wage Per Day (As per measurement) 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 RAMSINGH BHATRA(Son) OR-30-004-020-003/22702 ST PARSALA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL047700 Credited 28/09/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4