Muster Roll No. : 97	Date From : 05/01/2015    Date To : 12/01/2015	Sanction No. : 4845\    Sanction Date : 29/10/2013
Work Code : 2605018077/RC/33138	Work Name : Rural Connectivity (2605018077/RC/33138)

Measurement Book Detail

MB NO.  283        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 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 DALJIT PB-05-018-077-001/4 SC SIKANDERPUR P P P P P P P 7 200 1400 0 0 1400 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000775 Credited 19/05/2015   2 MONIKA BANSHAL(Daughter) PB-05-018-077-001/15 SC SIKANDERPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK BHOGPUR UCBA0000326 2605018WL000775 Credited 19/05/2015   3 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK BHOGPUR UCBA0000326 2605018WL000775 Credited 19/05/2015   Daily Attendence 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 21