Muster Roll No. : 32047	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-Ec-0477    Sanction Date : 01/01/2013
Work Code : 1216007021/RC/138180	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  21        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 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 MILKHRAJ(Self) HR-16-007-021-001/1430 OTHER KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   2 AMARJIT HR-16-007-021-001/1394 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK MALLEKAN 116900 30/05/2013   Daily Attendence 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 573 Amount Paid ST 0 Amount Paid Other 573

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

Total Cash payment(In Rs.) Cash 1146 Average Per labour 573

Total man days : 6