Muster Roll No. : 534	Date From : 17/04/2014    Date To : 02/05/2014	Sanction No. : mag28/12-13    Sanction Date : 10/08/2012
Work Code : 0518019002/DP/15286	Work Name : मगल के टिला के पूर्वी महार के पूर्वी भाग के पशचीम

Measurement Book Detail

MB NO.  12        Page NO.  7

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 सबिला खातुन BH-18-019-002-02131200/155 OTHER मंगलागढ P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA MANGALGARH SBIN0005904 30/03/2015   Daily Attendence 0 0 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 2268

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 2268

Total man days : 14