Muster Roll No. : 2385	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1314-E-0009    Sanction Date : 06/06/2013
Work Code : 1216007048/WH/26429	Work Name : Renovation of Water Bodies-Digging of Pond near Railway line

Measurement Book Detail

MB NO.  48        Page NO.  25

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Kalu Ram(Self) HR-16-007-048-001/13036 SC Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2354 Average Per labour 2354

Total man days : 11