Muster Roll No. : 368	Date From : 28/04/2014    Date To : 04/05/2014	Sanction No. : Kundal 1/14    Sanction Date : 28/07/2012
Work Code : 0518018017/DP/13319	Work Name : Sarswati sthan se baburbandha dhala tak sarak ke d

Measurement Book Detail

MB NO.  50        Page NO.  17

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 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 Runa Devi(Self) BH-18-018-017-02129671/1297 ST कुंदल शेष P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL012142 Credited 11/08/2015   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 7