Muster Roll No. : 2828	Date From : 11/02/2016    Date To : 25/02/2016	Sanction No. : KERA    Sanction Date : 01/12/2015
Work Code : 2603008041/WH/27034	Work Name : Chapad di Putayi (Kera Khera) (2603008041/WH/27034)

Measurement Book Detail

MB NO.  1175        Page NO.  47

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 Jagdesh Chand(Self) PB-03-008-041-001/170 SC Kera Khera P P P P P P P P A P A P A A A 10 200 2000 0 0 2000       2603008WL002988 Credited 16/04/2016   2 Het Ram(Self) PB-03-008-041-001/322 OTHER Kera Khera P P P P P P P P A P A A A A A 9 200 1800 0 0 1800 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002988 Credited 16/04/2016   3 Shanker Lal(Self) PB-03-008-041-001/172 OTHER Kera Khera P P P P P P P P A P P A A A A 10 200 2000 0 0 2000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   4 Krishna Rani(Wife) PB-03-008-041-001/275 OTHER Kera Khera P P P P P P P P A P P P A A A 11 200 2200 0 0 2200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 16/04/2016   Daily Attendence 4 4 4 4 4 4 4 4 0 4 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 40