Muster Roll No. : 2597	Date From : 13/12/2014    Date To : 16/12/2014	Sanction No. : DP/70902    Sanction Date : 17/09/2014
Work Code : 0518003002/DP/70902	Work Name : KHAIRI MUKHYA PATH KE NIKAT SE VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  70902        Page NO.  1

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 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 PUJA DEVI(Self) BH-18-003-002-02052710/1562 OTHER सिरहा (सीरोपटी) P P P 3 177 531 0 0 531 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004309   Daily Attendence 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 531

Total man days : 3