Muster Roll No. : 3438	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2397-2401    Sanction Date : 16/11/2016
Work Code : 1312004140/RS/31162	Work Name : C/0 Toilet Sunita Devi W/O Ranveer Kumar (1312004140/RS/31162)

Measurement Book Detail

MB NO.  9246        Page NO.  20

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 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005234 Credited 13/04/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 2550

Total man days : 15