Muster Roll No. : 633	Date From : 28/11/2015    Date To : 08/12/2015	Sanction No. : Sehna 129    Sanction Date : 20/10/2015
Work Code : 2621009047/WH/26812	Work Name : Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)

Measurement Book Detail

MB NO.  551        Page NO.  9

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 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 Paramjit Kaur(Wife) PB-21-009-047-001/88-A SC JODHPUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   Daily Attendence 0 0 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8