Muster Roll No. : 26209	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : 355    Sanction Date : 01/04/2012
Work Code : 2607003070/RC/15319	Work Name : Berma te mitti (2607003070/RC/15319)

Measurement Book Detail

MB NO.  166        Page NO.  45

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 Sachin Kumar(Son) PB-07-003-070-001/36 OTHER RAJWAL P P 2 153 306 0 0 306       08/04/2012   2 Deepak Kumar(Son) PB-07-003-070-001/5 OTHER RAJWAL P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK rajwal 08/04/2012   3 Puran chand(Self) PB-07-003-070-001/56 OTHER RAJWAL P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 08/04/2012   4 Rajinder singh(Self) PB-07-003-070-001/126 OTHER RAJWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 08/04/2012   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 765

Total man days : 20