Muster Roll No. : 1394	Date From : 08/09/2014    Date To : 23/09/2014	Sanction No. : cha06/12-13    Sanction Date : 22/08/2012
Work Code : 0518009010/DP/30926	Work Name : ए एन डी कॅालेज के प्रांगण में व़क्षा रोपण कार्य पा

Measurement Book Detail

MB NO.  7222        Page NO.  15

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 16 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 Sudhir Sahni(Self) BH-18-009-010-02084000/969 OTHER लोदीपुर धीर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004399 Credited 10/10/2014   Daily Attendence 1 1 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 2592

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16