Muster Roll No. : 21	Date From : 06/05/2015    Date To : 15/05/2015	Sanction No. : PAD10    Sanction Date : 20/02/2014
Work Code : 2618003072/IC/11163	Work Name : Irrigation Canals (2618003072/IC/11163)

Measurement Book Detail

MB NO.  38        Page NO.  3

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 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 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000101 Credited 28/05/2015   2 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000101 Credited 02/06/2015   Daily Attendence 0 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16