Muster Roll No. : 1427	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 1415-N-0842    Sanction Date : 07/06/2014
Work Code : 1216005054/IC/84460	Work Name : Jungle Clearance of New Mochiwala Minor From RD. 0

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Amt Due Acc to Attendance 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 KAVITA RANI HR-16-005-047-001/24856 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000642 Credited 13/09/2014   2 SHANTI HR-16-005-047-001/24858 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000642 Credited 13/09/2014   3 GITA DEVI HR-16-005-047-001/24862 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000642 Credited 13/09/2014   4 KRISHNA HR-16-005-047-001/24863 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL000642 Credited 13/09/2014   Daily Attendence 0 0 0 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 2360 Average Per labour 590

Total man days : 10