Muster Roll No. : 1878	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6770-73    Sanction Date : 03/03/2014
Work Code : 1310005183/LD/42552	Work Name : C/O SOIL CONS. WORK PANCHYAT GHAR (1310005183/LD/42552)

Measurement Book Detail

MB NO.  11552        Page NO.  81

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 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 Ratani Devi(Wife) HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005WL012339 Credited 28/08/2014   Daily Attendence 0 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 2156

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

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

Total man days : 14