Muster Roll No. : 1407	Date From : 17/10/2011    Date To : 22/10/2011	Sanction No. : 2174    Sanction Date : 23/08/2011
Work Code : 2603004047/RC/13328	Work Name : Earth over road both side (Haraj) (2603004047/RC/13328)

Measurement Book Detail

MB NO.  1760        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 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 Angrej Singh(Self) PB-03-004-047-001/137 SC Haraj P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Rani(Wife) PB-03-004-047-001/157 SC Haraj P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Major Singh(Self) PB-03-004-047-001/61 SC Haraj P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   4 Baljeet Kaur(Wife) PB-03-004-047-001/81 SC Haraj P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 918

Total man days : 24