Muster Roll No. : 585	Date From : 08/11/2013    Date To : 20/11/2013	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity (2618003051/RC/23806)

Measurement Book Detail

MB NO.  110        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 12 13 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 Amar Singh(Husband) PB-18-003-051-001/45 OTHER LATOUR P P 2 184 368 0 0 368 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01041 Credited 28/11/2013   2 Rafikdin(Self) PB-18-003-051-001/46 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01041 Credited 28/11/2013   Daily Attendence 0 2 0 1 1 1 1 1 1 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 1104

Total man days : 12