Muster Roll No. : 4625	Date From : 07/02/2014    Date To : 13/02/2014	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332696	Work Name : Const of check dam at phatki para Nallah 2

Measurement Book Detail

MB NO.  04        Page NO.  143

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 (As per measurement) 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 MALU GOND OR-30-008-008-003/12768 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL08595 Credited 02/04/2014   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6