Muster Roll No. : 196	Date From : 12/11/2013    Date To : 20/11/2013	Sanction No. : 84/02    Sanction Date : 25/07/2012
Work Code : 2614001/DP/7942	Work Name : Garh padhana To Julah Mazara Link Road (2614001/DP/7942)

Measurement Book Detail

MB NO.  798        Page NO.  46

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 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 ਧਰਮਪਾਲ PB-14-001-001-001/39 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472       2614001WL00673 Credited 29/11/2013   2 Charnji Lal(Self) PB-14-001-001-001/175 SC AUR (211) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00673 Credited 29/11/2013   Daily Attendence 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 1472

Total man days : 16