Muster Roll No. : 2136	Date From : 04/11/2014    Date To : 18/11/2014	Sanction No. : 4/26/14-15    Sanction Date : 11/08/2014
Work Code : 0518003004/DP/66836	Work Name : MOIN KINARE SOBHAN SIMAN SE LEKAR RAVINDRA MAHTO K GODAM K SAMNE TAK VIRKSHANROPAN KARYA PART 5

Measurement Book Detail

MB NO.  66836        Page NO.  5

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 KONGRESH SAHNI(Self) BH-18-003-004-02053220/1404 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL004786 Credited 09/05/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15