Muster Roll No. : 545	Date From : 16/06/2013    Date To : 30/06/2013	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.  926        Page NO.  4

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. 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 मो0 ललिता देवी(Self) BH-18-009-010-02084000/381 SC लोदीपुर धीर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL02493 Credited 10/10/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 15