Muster Roll No. : 739	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 5876-78    Sanction Date : 13/02/2014
Work Code : 1312004153/FP/10177962	Work Name : FLOOD CONTROL CHOE NALA MAIN ROAD TO CHARAN FIELD (1312004153/FP/10177962)

Measurement Book Detail

MB NO.  4836        Page NO.  30

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 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   2 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 30