Muster Roll No. : 2286	Date From : 02/12/2013    Date To : 15/12/2013	Sanction No. : Kundal 1/03    Sanction Date : 28/07/2012
Work Code : 0518018017/DP/11888	Work Name : Bajrangwali_sthan se rajghat tak briksha ropan kar

Measurement Book Detail

MB NO.  39        Page NO.  9

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 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 Mo. Saroj Devi(Self) BH-18-018-017-02129671/1513 OTHER कुंदल शेष P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 18/12/2013   Daily Attendence 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14