Muster Roll No. : 257	Date From : 30/08/2013    Date To : 14/09/2013	Sanction No. : 01106    Sanction Date : 10/04/2013
Work Code : 1213004030/WC/12495205	Work Name : digging of johri for BPL Plats,Shishwala

Measurement Book Detail

MB NO.  1        Page NO.  25

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 darsana(Wife) HR-13-004-030-001/10142 SC P P P P P P P P P P P P 12 214 2568 0 0 2568 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   2 Devilal(Self) HR-13-004-030-001/10150 SC P P P P P P P P P P P 11 214 2354 0 0 2354 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   3 BHATERI(Self) HR-13-004-030-001/10163 SC P P P P P P P P P P P P 12 214 2568 0 0 2568 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   4 babli(Self) HR-13-004-030-001/10154 SC P P P P P P P P P 9 214 1926 0 0 1926 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL00051 Credited 26/09/2013   Daily Attendence 4 4 4 4 4 4 0 4 4 4 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9416 Average Per labour 2354

Total man days : 44