Muster Roll No. : 2054	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : 1066    Sanction Date : 16/03/2015
Work Code : 1303004137/RS/23966	Work Name : C/o Soak Pit in Vill Andreli Brahamna (1303004137/RS/23966)

Measurement Book Detail

MB NO.  6219        Page NO.  37

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. औज़ार सम्बंधित भुगतान 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 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009779 Credited 18/05/2015   2 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009779 Credited 18/05/2015   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 1078

Total man days : 14