Muster Roll No. : 418	Date From : 16/06/2014    Date To : 22/06/2014	Sanction No. : 1314-B-0167    Sanction Date : 25/02/2014
Work Code : 1216003037/IC/83087	Work Name : Const. of Drain and 450MM RCC pipeline for Waste Water From H/o Kulwant Singh S/o Nirjan Sing

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 ROOP SINGH HR-16-003-037-001/21857 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA SBI RORI 2462 1216003WL000126 Credited 13/09/2014   2 LALA SINGH HR-16-003-037-001/13878 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA rori 2462 1216003WL000126 Credited 13/09/2014   3 AJAIB SINGH HR-16-003-037-001/13284 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA RORI SBIN0002462 1216003WL000126 Credited 13/09/2014   4 JAGGA SINGH HR-16-003-037-001/21847 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA rori 2462 1216003WL000126 Credited 13/09/2014   5 THANDU SINGH HR-16-003-037-001/21780 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA RORI 2462 1216003WL000126 Credited 13/09/2014   6 PARDEEP KUMAR(Son) HR-16-003-037-001/85126 SC RORI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA SBI RORI 2462 1216003WL000126 Credited 13/09/2014   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1652

Total man days : 42