Muster Roll No. : 1671	Date From : 07/10/2013    Date To : 20/10/2013	Sanction No. : tha 04    Sanction Date : 22/05/2013
Work Code : 0518005008/RC/20115676	Work Name : Dhobi Ghat sa Sluice Gate tak sadak ma mittikaran

Measurement Book Detail

MB NO.  4853        Page NO.  5

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 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 मालती कुमारी BH-18-005-008-02068800/1137 OTHER थराहा P P P P P P P P P 9 162 1458 0 0 1458       04/01/2014   2 जय किशुन चौधरी(Self) BH-18-005-008-02068800/1138 OTHER थराहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 04/01/2014   3 जितेन्‍द्र कुमार(Self) BH-18-005-008-02068800/1139 OTHER थराहा P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 04/01/2014   4 दिनेश कुमार(Self) BH-18-005-008-02068800/1137 OTHER थराहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 04/01/2014   5 श्री विनोद कुमार चौधरी(Self) BH-18-005-008-02068800/1140 OTHER थराहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 04/01/2014   Daily Attendence 5 5 5 5 5 0 0 0 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6642

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 1328.4

Total man days : 41