Muster Roll No. : 882	Date From : 01/07/2011    Date To : 09/07/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

Measurement Book Detail

MB NO.  43        Page NO.  13

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 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 charanjit kaur(Self) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   3 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 paalu(Husband) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHALAILA SBIN0050386   Daily Attendence 4 4 0 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3813 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3813 Average Per labour 953.25

Total man days : 31