Muster Roll No. : 2926	Date From : 22/01/2014    Date To : 04/02/2014	Sanction No. : 6067    Sanction Date : 30/11/2013
Work Code : 0523006007/RS/156648	Work Name : Badami devi s/o khantar mehta ko individiual house

Measurement Book Detail

MB NO.  1282        Page NO.  1

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 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 खंतर मेहता BH-23-006-007-00741500/244 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0523006WL029250 Credited 31/03/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14