Muster Roll No. : 202171	Date From : 08/10/2012    Date To : 22/10/2012	Sanction No. : RS/02    Sanction Date : 12/08/2012
Work Code : 0518017017/DP/28399	Work Name : garm kothiya me sukhdev yadav ke ghar se purdaha m

Measurement Book Detail

MB NO.  02/12-13        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 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 जगदिश दास BH-18-017-017-02049000/292 OTHER कनकार P P P 3 144 432 0 0 432       30/10/2012   2 सुखदेव यादव BH-18-017-017-02049000/577 OTHER कनकार P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF INDIA ROSERA BKID0004974 30/10/2012   Daily Attendence 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 1296

Total man days : 18