Muster Roll No. : 3298	Date From : 01/02/2014    Date To : 09/02/2014	Sanction No. : 1314-N-0751    Sanction Date : 27/09/2013
Work Code : 1216005023/IC/81577	Work Name : INTERNAL CLEARANCE OF BARUWALI DISTY.FROM RD 46147 TO 57267

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 PRITHVI SINGH HR-16-005-023-001/11419 OTHER RAIPUR P P P 3 214 642 0 0 642 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216005WL01627 Credited 26/03/2014   2 GHANSHYAM HR-16-005-023-001/11488 SC RAIPUR P P P 3 214 642 0 0 642 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216005WL01627 Credited 26/03/2014   Daily Attendence 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 642 Amount Paid ST 0 Amount Paid Other 642

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

Total Cash payment(In Rs.) Cash 1284 Average Per labour 642

Total man days : 6