Muster Roll No. : 666	Date From : 30/11/2013    Date To : 14/12/2013	Sanction No. : 457896    Sanction Date : 03/08/2013
Work Code : 2602004070/DP/10693	Work Name : Plants Work(Ludhar)

Measurement Book Detail

MB NO.  180        Page NO.  22

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 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 Harbanssingh(Self) PB-02-004-070-001/61 SC P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL02170 Credited 22/01/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 2760

Total man days : 15