Muster Roll No. : 2341	Date From : 20/09/2013    Date To : 04/10/2013	Sanction No. : 13052    Sanction Date : 01/04/2013
Work Code : 2603007034/WH/13052	Work Name : renovation(ch gulam rasul wala (2603007034/WH/13052)

Measurement Book Detail

MB NO.  0        Page NO.  0

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. 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 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   2 Tilak Singh(Self) PB-03-007-034-001/9 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   3 Milakh Singh(Self) PB-03-007-034-001/11 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   Daily Attendence 3 3 0 3 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 2275

Total man days : 39