Muster Roll No. : 2476	Date From : 26/09/2013    Date To : 10/10/2013	Sanction No. : 10324    Sanction Date : 01/04/2013
Work Code : 2603007021/DP/10324	Work Name : Drought profing(Bhamba wattu uttar ) (2603007021/DP/10324)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 Atar singh PB-03-007-021-001/111 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00370 Credited 15/11/2013   2 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Ghubaya 7611 2603007WL00370 Credited 15/11/2013   3 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Ghubaya 7611 2603007WL00370 Credited 15/11/2013   4 Jangir Singh PB-03-007-021-001/98 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Ghubaya 7611 2603007WL00370 Credited 15/11/2013   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 2392

Total man days : 52