Muster Roll No. : 2913	Date From : 14/01/2014    Date To : 27/01/2014	Sanction No. : 07/Mahe    Sanction Date : 27/07/2013
Work Code : 0518018005/DP/54974	Work Name : Gonvara Akona path me briksha ropan kary part (B)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Saro devi(Self) BH-18-018-005-02126830/1521 SC गोंवारा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA SINGHIA SBIN0003580 02/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14