Muster Roll No. : 46	Date From : 23/05/2014    Date To : 06/06/2014	Sanction No. : .001    Sanction Date : 20/05/2014
Work Code : 2621009010/RC/33252	Work Name : Kache Raste & Complete of Road Burms.(Vidyte)3014- (2621009010/RC/33252)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurmeet Kaur(Wife) PB-21-009-010-001/14 OTHER VIDHATY P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000072 Credited 06/01/2015   Daily Attendence 1 1 1 1 0 0 1 1 1 0 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 2200

Total man days : 11