Muster Roll No. : 105	Date From : 06/04/2018    Date To : 16/04/2018	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala X X X X X A A A A A P 1 240 240 0 0 240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000330 Credited 17/05/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 240

Total man days : 1