Muster Roll No. : 149	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 2016a    Sanction Date : 01/04/2016
Work Code : 2607003032/RC/46626	Work Name : Rural Connectivity (2607003032/RC/46626)

Measurement Book Detail

MB NO.  250        Page NO.  111

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 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 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001107 Credited 24/07/2017   2 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001107 Credited 24/07/2017   Daily Attendence 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 699

Total man days : 6