Muster Roll No. : 19	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 189-Mehngrowal    Sanction Date : 11/04/2012
Work Code : 2607/DP/7907	Work Name : Pandori (2607/DP/7907)

Measurement Book Detail

MB NO.  1135        Page NO.  44

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 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 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 24/10/2013   Daily Attendence 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 1840

Total man days : 10