Muster Roll No. : 43	Date From : 20/05/2014    Date To : 30/05/2014	Sanction No. : RKU002    Sanction Date : 03/04/2014
Work Code : 2603010095/WH/20366	Work Name : Pond work in Rau ke uttar (2603010095/WH/20366)

Measurement Book Detail

MB NO.  2714        Page NO.  1

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 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 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000117 Credited 29/11/2014   2 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000117 Credited 29/11/2014   3 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000117 Credited 06/01/2015   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 2000

Total man days : 30