Muster Roll No. : 11174	Date From : 18/03/2013    Date To : 28/03/2013	Sanction No. : JE-3    Sanction Date : 15/01/2013
Work Code : 2603006053/WH/10680	Work Name : Renovation of Pond(Chimne wala) (2603006053/WH/10680)

Measurement Book Detail

MB NO.  1003        Page NO.  24

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 CHARNJEET(Son) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P 1 166 166 0 0 166 STATE BANK OF INDIA ABHUN SBIN000759 28/03/2013   Daily Attendence 0 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 166 Average Per labour 166

Total man days : 1