Muster Roll No. : 305	Date From : 13/10/2013    Date To : 15/10/2013	Sanction No. : 1096    Sanction Date : 16/08/2013
Work Code : 2621009004/RC/22905	Work Name : Rural Connectivity(PATTI DEEP)2013-14 (2621009004/RC/22905)

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 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 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   2 Surjeet Singth(Self) PB-21-009-004-001/12-B SC PATTI DEEP P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   3 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   4 Mukhtiar Singh(Self) PB-21-009-004-001/8-A OTHER PATTI DEEP P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 552

Total man days : 12