Muster Roll No. : 251	Date From : 14/08/2015    Date To : 22/08/2015	Sanction No. : JG11    Sanction Date : 15/07/2015
Work Code : 2618003036/LD/23335	Work Name : Land Development (2618003036/LD/23335)

Measurement Book Detail

MB NO.  37        Page NO.  4

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 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 Sandeep Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000846 Credited 22/09/2015   2 Maghar Singh PB-18-003-036-001/132 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000846 Credited 25/09/2015   3 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000846 Credited 22/09/2015   4 vijay Kumar(Self) PB-18-003-036-001/135 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000846 Credited 22/09/2015   5 Seema Rani(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002529 Credited 12/07/2016   Daily Attendence 0 0 0 4 5 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 27