Muster Roll No. : 62	Date From : 28/04/2014    Date To : 04/05/2014	Sanction No. : FS-1621/2014    Sanction Date : 16/01/2014
Work Code : 2417001023/RS/90911	Work Name : Const. of IHHL of Laxmidhar Chattar

Measurement Book Detail

MB NO.  01        Page NO.  7

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 (As per measurement) 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 JASODA OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P 5 164 820 0 0 820 UCO BANK RANITAL UCBA0001164 2417001WL001539 Credited 10/07/2014   2 Pramila Chhatar(Daughter-in-Law) OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P 6 164 984 0 0 984 UCO BANK RANITAL UCBA0001164 2417001WL001539 Credited 10/07/2014   3 GHANSHYAM OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ANTARA SBIN0009825 2417001WL001539 Credited 10/07/2014   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2624

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

Total Cash payment(In Rs.) Cash 2624 Average Per labour 874.6667

Total man days : 16