Muster Roll No. : 3992	Date From : 13/07/2011    Date To : 19/07/2011	Sanction No. : 1536    Sanction Date : 15/04/2011
Work Code : 2603003139/WH/8022	Work Name : Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)

Measurement Book Detail

MB NO.  57        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 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 Pyara(Self) PB-03-003-139-001/7 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Soma(Self) PB-03-003-139-001/47 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   3 Malkeet(Son) PB-03-003-139-001/47 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2585.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2585.52 Average Per labour 861.84

Total man days : 21